Civic Intelligence

Rock N Roll Museum Inc

990EZ • Fiscal year 2014 • EIN 32-0177505

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 13, 2014

113 E 2nd Street38614

(901) 605-8662

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

207%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$58,638

Up $39,514 (+207%) from 2013

Net Assets

Up

$47,468

Up $36,405 (+329%) from 2013

Liabilities

Up

$11,170

Up $3,109 (+39%) from 2013

Revenue

Up

$75,138

Up $45,814 (+156%) from 2013

Expenses

Up

$38,733

Up $16,254 (+72%) from 2013

Net Income

Up

$36,405

Up $29,560 (+432%) from 2013

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

2014

Assets$58,638
Liabilities$11,170
Net Assets$47,468

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

2014

Revenue$75,138
Expenses$38,733
Net Income$36,405
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$83,126
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.

Program Services

DescriptionGrantsExpenses
OPERATING COST OF MUSEUM-$18,419
OPERATING COST OF MUSEUM STORE.-$17,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEO DASBACHPresidentPT$4,750-$4,750
CINDY DASBACHSecretaryPT$0--
Filing and Contact Details

Filer

EIN
32-0177505
Phone
9016058662

Signing Officer

Name
Theo Dasbach
Title
President
Phone
9016058662
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Mcbryde
Phone
9017563975
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Museum store marketing 470 2,371 expenses marketing 470 supplies 790 total 4,101

Form 990-ez, Part II, Line 24

Inventories for sale or use 8,506 10,673 total 8,506 10,673

Form 990-ez, Part II, Line 26

Loans from stockholder 8,061 9,693 other liabilities 0 1,477

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Operating cost of museum store.

Raw XML Appendix146 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/CompensationExplanationGrp/PersonNm0THEO DASBACH
CompensationExplanation/CompensationExplanationGrp/PersonNm1CINDY DASBACH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THEO DASBACH
IRS990EZ/BooksInCareOfDetail/PhoneNum09016058662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102108 WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059984
IRS990EZ/CostOfGoodsSoldAmt07988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058638
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015154
IRS990EZ/GrossReceiptsAmt083126
IRS990EZ/GrossSalesOfInventoryAmt023142
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047468
IRS990EZ/OccupancyRentUtltsAndMaintAmt07753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEO DASBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY DASBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08506
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010673
IRS990EZ/OtherExpensesTotalAmt04101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING COST OF MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATING COST OF MUSEUM STORE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018419
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013188
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08061
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038733
IRS990EZ/TotalProgramServiceExpensesAmt035462
IRS990EZ/TotalRevenueAmt075138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLUES2ROCK.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01726
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03211
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97590
IRS990ScheduleA/PublicSupportPY509Pct00.95700
IRS990ScheduleA/PublicSupportTotal509Amt0129807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09360
IRS990ScheduleA/Total509Grp/TotalAmt0129807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSEUM STORE MARKETING 470 2,371 EXPENSES MARKETING 470 SUPPLIES 790 TOTAL 4,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 8,506 10,673 TOTAL 8,506 10,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM STOCKHOLDER 8,061 9,693 OTHER LIABILITIES 0 1,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING COST OF MUSEUM STORE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEO DASBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09016058662
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCK N ROLL MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0320177505
ReturnHeader/Filer/PhoneNum09016058662
ReturnHeader/Filer/USAddress/AddressLine10113 E 2ND STREET
ReturnHeader/Filer/USAddress/City0CLARKSDALE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412120441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARK W MCBRYDE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107520 CAPITAL DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038138
ReturnHeader/PreparerPersonGrp/PhoneNum09017563975
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MCBRYDE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-01T07:33:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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Filings