Civic Intelligence

Rock N Roll Museum Inc

990EZ • Fiscal year 2015 • EIN 32-0177505

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 29, 2015

113 E 2nd StreetClarksdale, MS 38614

(901) 605-8662

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.13x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,750

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$77,871

Up $19,233 (+33%) from 2014

Net Assets

Up

$68,546

Up $21,078 (+44%) from 2014

Liabilities

Down

$9,325

Down $1,845 (-17%) from 2014

Revenue

Down

$71,318

Down $3,820 (-5.1%) from 2014

Expenses

Up

$50,241

Up $11,508 (+30%) from 2014

Net Income

Down

$21,077

Down $15,328 (-42%) from 2014

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

2015

Assets$77,871
Liabilities$9,325
Net Assets$68,546

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

2015

Revenue$71,318
Expenses$50,241
Net Income$21,077
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$78,270
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 STORE.-$23,198
OPERATING COST OF MUSEUM-$22,143
Compensation and Service Providers

Employees

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

Filer

Filer Name
Rock N Roll Museum Inc
EIN
32-0177505
Phone
9016058662
Address
113 E 2ND STREET, CLARKSDALE, MS 38614

Signing Officer

Name
Theo Dasbach
Title
President
Phone
9016058662
Signed
2015-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Mark W Mcbryde CPA
Address
7520 CAPITAL DR STE 101, GERMANTOWN, TN 38138
Preparer
Mark Mcbryde
Phone
9017563975
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Museum store marketing 1,467 travel 68 office expense 3,238 insurance 349 expenses marketing 1,467 travel 68 supplies 1,079 insurance 349 total 8,085

Form 990-ez, Part II, Line 24

Inventories for sale or use 10,673 12,591 total 10,673 12,591

Form 990-ez, Part II, Line 26

Loans from stockholder 9,693 9,693 other liabilities 1,477 -368

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 Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THEO DASBACH
IRS990EZ/BooksInCareOfDetail/PhoneNum09016058662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02108 WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057066
IRS990EZ/CostOfGoodsSoldAmt06952
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077871
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014247
IRS990EZ/GrossReceiptsAmt078270
IRS990EZ/GrossSalesOfInventoryAmt021199
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068546
IRS990EZ/OccupancyRentUtltsAndMaintAmt08211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEO DASBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY HUDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010673
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012591
IRS990EZ/OtherExpensesTotalAmt08085
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/PrintingPublicationsPostageAmt0582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING COST OF MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATING COST OF MUSEUM STORE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026109
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011170
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050241
IRS990EZ/TotalProgramServiceExpensesAmt045341
IRS990EZ/TotalRevenueAmt071318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLUES2ROCK.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01485
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.97590
IRS990ScheduleA/PublicSupportTotal509Amt0177518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012037
IRS990ScheduleA/Total509Grp/TotalAmt0177518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSEUM STORE MARKETING 1,467 TRAVEL 68 OFFICE EXPENSE 3,238 INSURANCE 349 EXPENSES MARKETING 1,467 TRAVEL 68 SUPPLIES 1,079 INSURANCE 349 TOTAL 8,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 10,673 12,591 TOTAL 10,673 12,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM STOCKHOLDER 9,693 9,693 OTHER LIABILITIES 1,477 -368
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEO DASBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09016058662
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK N ROLL MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0320177505
ReturnHeader/Filer/PhoneNum09016058662
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 E 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0CLARKSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412120441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK W MCBRYDE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07520 CAPITAL DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038138
ReturnHeader/PreparerPersonGrp/PhoneNum09017563975
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MCBRYDE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-29T12:59:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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Filings