Desert Rose Productions Inc

EIN 27-3660062 • 501(c)3 • Cathedral City, CA

Profile

Nonprofit community theatre company

PO Box 2256Cathedral City, CA 92235

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

31%

Higher net margin than 82% of similar nonprofits.

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

No value available

No filing with officer rows is available for this organization yet.

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

Flat from 2020

Liabilities

No earlier filing loaded for comparison.

Net Assets

$49,737

Up $48,339 (+3458%) from 2020

Operations

Liabilities / RevenueScore unavailable Net Margin82nd percentile

Revenue

$160,040

Up $15,046 (+10%) from 2020

Expenses

Down

$110,303

Down $33,293 (-23%) from 2020

Net Income

$49,737

Up $48,339 (+3458%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2021

Assets$0

Liabilities-

Net Assets$49,737

Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2021

Revenue$160,040

Expenses$110,303

Net Income$49,737

Open 2021 Filing

Filings

Most recent year

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

Open filing

Assets: $0
Liabilities: -
Net assets: $49,737
Revenue: $160,040
Expenses: $110,303
Net income: $49,737

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.00		$0.50	$1.60	$1.10	$0.50
2020Detailed filing. Detailed filing data is available for this year.	$0.00		$0.01	$1.45	$1.44	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.00		$0.02	$1.88	$1.86	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.00		$0.04	$1.38	$1.34	$0.04

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Aug 1, 2020 to Jul 31, 2021
Signed: Jan 24, 2022
Return Version: 2020v4.1
Gross Receipts: $160,040

Mission and Program Overview

Mission

Nonprofit community theatre company

Program Services

Description	Grants	Expenses
To present plays, musicals and presentations with non profit community theatre company.	-	$154,528

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Managing Director	PT	$300	-	$300
ROBERT HUDDLESTON	President	PT	$0	-	-
CAMDEN SISCO	Vice President	PT	$0	-	-
TERRY HUBER	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Desert Rose Productions Inc
EIN: 27-3660062
Phone: 7602023000
Address: PO BOX 2256, CATHEDRAL CITY, CA 92235

Signing Officer

Name: Robert Huddleston
Title: President
Phone: 7602023000
Signed: 2022-01-24
Discuss with paid preparer: No

Preparer

Firm: Melton Bookkeeping Services
Address: 80371 WINDSONG WAY, INDIO, CA 92201
Preparer: Danette Melton
Phone: 7607770682

Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To present plays, musicals and presentations with non profit community theatre company.”

Part I, line 16

“Description: ADVERTISING Amount: 5548”

Part I, line 16

“Description: AUTOMOBILE EXPENSES Amount: 2785”

Part I, line 16

“Description: BANK SERVICE FEE Amount: 81”

Part I, line 16

“Description: CONCESSION SUPPLIES Amount: 3855”

Part I, line 16

“Description: FACILITY REPAIRS AND MAINTENANCE Amount: 7882”

Part I, line 16

“Description: INSURANCE Amount: 5882”

Part I, line 16

“Description: JOB SUPPLIES Amount: 926”

Part I, line 16

“Description: VENUE RENTAL Amount: 1400”

Part I, line 16

“Description: MEETINGS AND MEALS Amount: 1997”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 6506”

Part I, line 16

“Description: OTHER BUSINESS EXPENSES Amount: 2168”

Part I, line 16

“Description: OTHER PAY AND PERSONAL EXPENSES Amount: 938”

Part I, line 16

“Description: TAXES AND LICENSES Amount: 204”

Part I, line 16

“Description: PROP SET PURCHASES Amount: 21323”

Part I, line 16

“Description: REIMBURSED SUPPLIES AND MATERIALS Amount: 1260”

Part I, line 16

“Description: RENT AND LEASE Amount: 8992”

Part I, line 16

“Description: RIGHTS AND ROYALTIES Amount: 1400”

Part I, line 16

“Description: THEATRE EXPENSES Amount: 1185”

Part I, line 16

“Description: TRANSPORTATION Amount: 12”

Part I, line 16

“Description: TRAVEL Amount: 425”

Part I, line 16

“Description: UTILITIES Amount: 10505”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	To present plays, musicals and presentations with non profit community theatre company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: ADVERTISING Amount: 5548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: AUTOMOBILE EXPENSES Amount: 2785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: BANK SERVICE FEE Amount: 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: CONCESSION SUPPLIES Amount: 3855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: FACILITY REPAIRS AND MAINTENANCE Amount: 7882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description: INSURANCE Amount: 5882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description: JOB SUPPLIES Amount: 926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description: VENUE RENTAL Amount: 1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description: MEETINGS AND MEALS Amount: 1997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description: OFFICE SUPPLIES Amount: 6506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Description: OTHER BUSINESS EXPENSES Amount: 2168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Description: OTHER PAY AND PERSONAL EXPENSES Amount: 938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Description: TAXES AND LICENSES Amount: 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Description: PROP SET PURCHASES Amount: 21323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Description: REIMBURSED SUPPLIES AND MATERIALS Amount: 1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Description: RENT AND LEASE Amount: 8992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Description: RIGHTS AND ROYALTIES Amount: 1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Description: THEATRE EXPENSES Amount: 1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Description: TRANSPORTATION Amount: 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Description: TRAVEL Amount: 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Description: UTILITIES Amount: 10505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART III
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ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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ReturnHeader/ReturnTs	0	2022-02-02T16:55:11-05:00
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No mirrored PDF or thumbnail assets are attached yet.