Civic Intelligence

Rock N Roll Museum Inc

990EZ • Fiscal year 2011 • EIN 32-0177505

Apr 01, 2010 to Mar 31, 2011 • Filed on Nov 11, 2011

113 E 2nd Street38614
Siviq Scores

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

Liabilities / Assets

97th percentile

2.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

1.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$10,672

No earlier filing loaded for comparison.

Net Assets

-$14,869

No earlier filing loaded for comparison.

Liabilities

$25,541

No earlier filing loaded for comparison.

Revenue

$15,010

No earlier filing loaded for comparison.

Expenses

$16,529

No earlier filing loaded for comparison.

Net Income

-$1,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $10,672Liabilities 2011: $25,541Net Assets 2011: -$14,8692011Assets 2012: $12,278Liabilities 2012: $8,061Net Assets 2012: $4,2172012Assets 2013: $19,124Liabilities 2013: $8,061Net Assets 2013: $11,0632013Assets 2014: $58,638Liabilities 2014: $11,170Net Assets 2014: $47,4682014Assets 2015: $77,871Liabilities 2015: $9,325Net Assets 2015: $68,5462015Assets 2016: $86,852Net Assets 2016: $86,8522016Assets 2017: $84,330Net Assets 2017: $84,3302017Assets 2018: $82,327Liabilities 2018: $392Net Assets 2018: $81,9352018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$10,672
Liabilities$25,541
Net Assets-$14,869

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $15,010Expenses 2011: $16,529Net Income 2011: -$1,5192011Revenue 2012: $34,290Expenses 2012: $15,208Net Income 2012: $19,0822012Revenue 2013: $29,324Expenses 2013: $22,479Net Income 2013: $6,8452013Revenue 2014: $75,138Expenses 2014: $38,733Net Income 2014: $36,4052014Revenue 2015: $71,318Expenses 2015: $50,241Net Income 2015: $21,0772015Revenue 2016: $76,857Expenses 2016: $58,552Net Income 2016: $18,3052016Revenue 2017: $41,055Expenses 2017: $43,580Net Income 2017: -$2,5252017Revenue 2018: $29,716Expenses 2018: $32,113Net Income 2018: -$2,3972018Revenue 2019: $10,833Expenses 2019: $92,772Net Income 2019: -$81,9392019

Highlighted filing

2011

Revenue$15,010
Expenses$16,529
Net Income-$1,519
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The mission of the rock 'n roll & blues heritage museum is to educate the general public about the rich history and evolution of the unique music art form known as rock 'n roll, from its roots in the original american music of blues, country and gospel to its diversification from rock 'n roll to rockabilly, rock, hard rock, psychedelic rock, funk, punk, soul and heavy metal as well as to preserve the music's memorabilia spanning several decades, from the 1920's through the 1970's. Our mission is to not only to show the influence of rock 'n roll music, from its roots to its derivatives, on american pop culture but also its impact on the popular music and culture around the world.

Filing and Contact Details

Filer

EIN
32-0177505
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0THEO DASBACH
CompensationExplanation/Compensation/PersonName1CINDY DASBACH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01660
IRS990EZ/CashSavingsAndInvestments/EOY04210
IRS990EZ/ContributionsGiftsGrantsEtc012037
IRS990EZ/CostOfGoodsSold07604
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1519
IRS990EZ/FeesAndOthPymtToIndContractors0682
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory02973
IRS990EZ/GrossReceipts022614
IRS990EZ/GrossSalesOfInventory010577
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-13350
IRS990EZ/NetAssetsOrFundBalancesBOY0-13350
IRS990EZ/NetAssetsOrFundBalances/EOY0-14869
IRS990EZ/NetAssetsOrFundBalancesEOY0-14869
IRS990EZ/OccupancyRentUtilitiesAndMaint06084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102108 WASHINGTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112108 WASHINGTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THEO DASBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY DASBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY03362
IRS990EZ/OtherAssetsTotal/EOY06462
IRS990EZ/OtherExpensesTotal04597
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE ROCK 'N ROLL & BLUES HERITAGE MUSEUM IS TO EDUCATE THE GENERAL PUBLIC ABOUTH THE RICH HISTORY AND EVOLUTION OF THE UNIQUE MUSIC ART FORM KNOWN AS ROCK 'N ROLL, FROM ITS ROOTS IN THE ORIGINAL AMERICAN MUSIC OF BLUES, COUNTRY AND GOSPEL TO ITS DIVERSIFICATION FROM ROCK 'N ROLL TO ROCKABILLY, ROCK, HARD ROCK, PSYCHEDELIC ROCK, FUNK, PUNK, SOUL AND HEAVY METAL AS WELL AS TO PRESERVE THE MUSIC'S MEMORABILIA SPANNING SEVERAL DECADES, FROM THE 1920'S THROUGH THE 1970'S. OUR MISSION IS TO NOT ONLY SHOW THE INFLUENCE OF ROCK 'N ROLL MUSIC, FROM ITS ROOTS TO ITS DERIVATIVES, ON AMERICAN POP CULTURE BUT ALSO ITS IMPACT ON THE POPULAR MUSIC AND CULTURE AROUND THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATING COST OF MUSEUM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATING COST OF MUSEUM STORE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012834
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12110
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05166
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY018372
IRS990EZ/SumOfTotalLiabilities/EOY025541
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102108 WASHINGTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038104
IRS990EZ/TheBooksAreInCareOf/NamePerson0THEO DASBACH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09016058662
IRS990EZ/TotalAssets/BOY05022
IRS990EZ/TotalAssets/EOY010672
IRS990EZ/TotalExpenses016529
IRS990EZ/TotalProgramServiceExpenses014944
IRS990EZ/TotalRevenue015010
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BLUES2ROCK.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02616
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033550
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01200
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0691
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01891
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0705
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year01726
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0143
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years049
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years05
IRS990ScheduleA/NetIncomeFromOtherUBI/Total02628
IRS990ScheduleA/PriorYearSupportPercentage00.99170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93100
IRS990ScheduleA/PublicSupportTotal509035441
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012037
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09360
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06006
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05422
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02616
IRS990ScheduleA/Total509/Total035441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02621
IRS990ScheduleA/TotalSupportTotal/Total038069
IRS990ScheduleO/GeneralExplanation/Explanation0MUSEUM STORE OFFICE SUPPLIES 393 TAXES & LICENSES 4 SALES TAXES 680 EXPENSES SUPPLIES 3,520 TOTAL 4,597
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 3,362 6,462 TOTAL 3,362 6,462
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS FROM STOCKHOLDER 18,372 25,541
IRS990ScheduleO/GeneralExplanation/Explanation3THE MISSION OF THE ROCK 'N ROLL & BLUES HERITAGE MUSEUM IS TO EDUCATE THE GENERAL PUBLIC ABOUTH THE RICH HISTORY AND EVOLUTION OF THE UNIQUE MUSIC ART FORM KNOWN AS ROCK 'N ROLL, FROM ITS ROOTS IN THE ORIGINAL AMERICAN MUSIC OF BLUES, COUNTRY AND GOSPEL TO ITS DIVERSIFICATION FROM ROCK 'N ROLL TO ROCKABILLY, ROCK, HARD ROCK, PSYCHEDELIC ROCK, FUNK, PUNK, SOUL AND HEAVY METAL AS WELL AS TO PRESERVE THE MUSIC'S MEMORABILIA SPANNING SEVERAL DECADES, FROM THE 1920'S THROUGH THE 1970'S. OUR MISSION IS TO NOT ONLY SHOW THE INFLUENCE OF ROCK 'N ROLL MUSIC, FROM ITS ROOTS TO ITS DERIVATIVES, ON AMERICAN POP CULTURE BUT ALSO ITS IMPACT ON THE POPULAR MUSIC AND CULTURE AROUND THE WORLD.
IRS990ScheduleO/GeneralExplanation/Explanation4OPERATING COST OF MUSEUM STORE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320177505
ReturnHeader/Filer/Name/BusinessNameLine10ROCK N ROLL MUSEUM INC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone09016058662
ReturnHeader/Filer/USAddress/AddressLine10113 E 2ND STREET
ReturnHeader/Filer/USAddress/City0CLARKSDALE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038614
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0THEO DASBACH
ReturnHeader/Officer/Phone09016058662
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK W MCBRYDE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107520 CAPITAL DR STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GERMANTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038138
ReturnHeader/Preparer/Name0MARK MCBRYDE
ReturnHeader/Preparer/Phone09017563975
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T11:46:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings