Civic Intelligence

Rock N Roll Museum Inc

990EZ • Fiscal year 2018 • EIN 32-0177505

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 05, 2018

Refreshing map…

113 E 2nd StClarksdale, MS 38614-4205

(901) 605-8662

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$82,327

Down $2,003 (-2.4%) from 2017

Net Assets

Down

$81,935

Down $2,395 (-2.8%) from 2017

Liabilities

$392

No earlier filing loaded for comparison.

Revenue

Down

$29,716

Down $11,339 (-28%) from 2017

Expenses

Down

$32,113

Down $11,467 (-26%) from 2017

Net Income

Up

-$2,397

Up $128 (+5.1%) from 2017

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

2018

Assets$82,327
Liabilities$392
Net Assets$81,935

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

2018

Revenue$29,716
Expenses$32,113
Net Income-$2,397
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 5, 2018
Return Version
2017v2.3
Gross Receipts
$32,900
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-$15,059
OPERATING COST OF MUSEUM STORE.-$13,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEO DASBACHBoard Member-$0--
CINDY HUDOCKSecretary/Tr-$0--
ADHEL HENDERSONBoard Member-$0--
PAUL PEARSONPresident-$0--
ROGER STOLLEBoard Member-$0--
ROSALIND WILCOXBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rock N Roll Museum Inc
EIN
32-0177505
Phone
9016058662
Address
113 E 2ND ST, CLARKSDALE, MS 38614-4205

Signing Officer

Name
Theo Dasbach
Title
Board Member
Phone
9016058662
Signed
2018-08-05
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 1,291 office expense 1,118 insurance 428 miscellaneous 41 expenses marketing 1,292 supplies 373 insurance 428 miscellaneous 124 licenses & fees 43 total 5,138

Form 990-ez, Part II, Line 24

Inventories for sale or use 14,477 13,805 total 14,477 13,805

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 392

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 Appendix169 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
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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/BOYAmt069855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019622
IRS990EZ/CostOfGoodsSoldAmt03184
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01721
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt084332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082327
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010062
IRS990EZ/GrossReceiptsAmt032900
IRS990EZ/GrossSalesOfInventoryAmt013246
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084332
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEO DASBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY HUDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADHEL HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER STOLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSALIND WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014477
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013805
IRS990EZ/OtherExpensesTotalAmt05138
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/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING COST OF MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATING COST OF MUSEUM STORE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015059
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0392
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032113
IRS990EZ/TotalProgramServiceExpensesAmt028770
IRS990EZ/TotalRevenueAmt029716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLUES2ROCK.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059984
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99660
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019654
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059984
IRS990ScheduleA/Total509Grp/TotalAmt0228208
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSEUM STORE MARKETING 1,291 OFFICE EXPENSE 1,118 INSURANCE 428 MISCELLANEOUS 41 EXPENSES MARKETING 1,292 SUPPLIES 373 INSURANCE 428 MISCELLANEOUS 124 LICENSES & FEES 43 TOTAL 5,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 14,477 13,805 TOTAL 14,477 13,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 392
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEO DASBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09016058662
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK N ROLL MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0320177505
ReturnHeader/Filer/PhoneNum09016058662
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 E 2ND ST
ReturnHeader/Filer/USAddress/CityNm0CLARKSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0386144205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0089AA6E836CD1165AB182F29488FE4001AABE35E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2CE3FA5B816A0A4EAED77D5614D7FD1F6FB3800
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.82.25.241
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:59:12
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/PreparationDt02018-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MCBRYDE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-07T16:59:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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