Rocky Wall Productions

EIN 30-1273923 • Silver Bay, MN

5418 Rocky Wall RdSilver Bay, MN 55614-4245

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 2025

0.00x

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

<$500k nonprofits • Source year 2025

-1021%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2025

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

-91%

Faster revenue growth than 8% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $72,944 (-100%) from 2024

Liabilities

Down

Down $61,050 (-100%) from 2024

Net Assets

Down

Down $11,894 (-100%) from 2024

Operations

Liabilities / Revenue66th percentile Net Margin4th percentile

Revenue

Down

$7,150

Down $73,862 (-91%) from 2024

Expenses

$80,124

Up $34,623 (+76%) from 2024

Net Income

Down

-$72,974

Down $108,485 (-305%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2025

Assets$0

Liabilities$0

Net Assets$0

Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2025

Revenue$7,150

Expenses$80,124

Net Income-$72,974

Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $7,150
Expenses: $80,124
Net income: -$72,974

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$7.15	$80.1	$73.0
2024Detailed filing. Detailed filing data is available for this year.	$72.9	$61.1	$11.9	$81.0	$45.5	$35.5
2023Detailed filing. Detailed filing data is available for this year.	$36.2	$0.00	$36.2	$45.6	$37.2	$8.39
2022Detailed filing. Detailed filing data is available for this year.	$27.8	$0.00	$27.8	$54.1	$26.3	$27.8

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2024 to Jun 30, 2025
Signed: Nov 17, 2025
Return Version: 2024v5.2

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NELSON T FRENCH	President	PT	$0	-	-
LISA A BERG	Treasurer	-	$0	-	-
GENE LAFOND	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Rocky Wall Productions
EIN: 30-1273923
In Care Of: % NELSON T FRENCH
Phone: 6122375171
Address: 5418 ROCKY WALL RD, Silver Bay, MN 55614-4245

Signing Officer

Name: Nelson T French
Title: President
Phone: 6122375171
Signed: 2025-11-17

Raw XML Appendix225 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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LiquidationExplanationStmt/ExplanationTxt	0	SUCCESSOR ROCKY WALL ENTERTAINMENT REPLACED ROCKY WALL PRODUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADVERTMKTG
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	OTHER PROGRAM
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	12000
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	SOUNDLIGHT CONTRACT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	2	VIDEO RECORDING CONT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	3	STAGE RENTAL
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NELSON T FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-11-17
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ReturnHeader/Filer/BusinessNameControlTxt	0	ROCK
ReturnHeader/Filer/EIN	0	301273923
ReturnHeader/Filer/InCareOfNm	0	% NELSON T FRENCH
ReturnHeader/Filer/PhoneNum	0	6122375171
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5418 ROCKY WALL RD
ReturnHeader/Filer/USAddress/CityNm	0	Silver Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/ReturnTs	0	2025-11-17T19:38:24-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-07-01
ReturnHeader/TaxPeriodEndDt	0	2025-06-30
ReturnHeader/TaxYr	0	2024

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