Civic Intelligence

The Rogue Theatre Inc

990 • Fiscal year 2022 • EIN 33-1013499

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 04, 2023

Organization Profilewww.roguetheatre.org
143 SE H StGrants Pass, OR 97526

(541) 471-1316

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.4%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$70,225

Down $2,145 (-3.0%) from 2021

Net Assets

Down

$70,225

Down $2,145 (-3.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin40th percentile

Revenue

Up

$514,784

Up $135,247 (+36%) from 2021

Expenses

Up

$507,812

Up $312,536 (+160%) from 2021

Net Income

Down

$6,972

Down $177,289 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0-$50K-$100K-$150KAssets 2019: -$124,850Liabilities 2019: $0Net Assets 2019: -$124,8502019Assets 2020: -$111,891Liabilities 2020: $0Net Assets 2020: -$111,8912020Assets 2021: $72,370Liabilities 2021: $0Net Assets 2021: $72,3702021Assets 2022: $70,225Liabilities 2022: $0Net Assets 2022: $70,2252022Assets 2024: $62,080Liabilities 2024: $0Net Assets 2024: $62,0802024

Highlighted filing

2022

Assets$70,225
Liabilities$0
Net Assets$70,225
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $308,453Expenses 2019: $301,345Net Income 2019: $7,1082019Revenue 2020: $123,932Expenses 2020: $123,120Net Income 2020: $8122020Revenue 2021: $379,537Expenses 2021: $195,276Net Income 2021: $184,2612021Revenue 2022: $514,784Expenses 2022: $507,812Net Income 2022: $6,9722022Revenue 2024: $290,984Expenses 2024: $292,064Net Income 2024: -$1,0802024

Highlighted filing

2022

Revenue$514,784
Expenses$507,812
Net Income$6,972
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$514,784
Mission and Program Overview

Mission

Enhance the cultural opportunities of the region and increase community pride by operating a state-of-the-art, multi-purpose performance facility Provide a forum for community events, a center for local, regional and national performing artists The development of the performing arts;

Enhance the cultural opportunities of the region and increase community pride by operating a state of the art, multi-purpose performance facility, Provide a forum for community events, a center for local, regional and national performing artists, The development of the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,000$165,000▼ $15,000
Cap Stk Tr Prin Current Funds$72,370$70,225▼ $2,145
Cash and Non-Interest-Bearing Accounts$6,750$8,340▲ $1,590
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Receivables From Officers Etc$-114,380$-103,115▲ $11,265
Total Assets$72,370$70,225▼ $2,145
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,370$70,225▼ $2,145
Total Liabilities and Net Assets / Fund Balance$72,370$70,225▼ $2,145
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Mike MacdonaldBoard Member
Pamela ParkBoard Member
Robert AndroyBoard Member
Greg TresselDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$165,958
Program Service Revenue
$348,826
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$6,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$52,000$0-$52,000
Fees for Services Other$42,000$0-$42,000
All Other Expenses$14,187--$14,187
Insurance$4,800--$4,800
Total Functional Expenses$507,812$0$0$507,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$-114,380$-103,115▲ $11,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the person in care of the books and signing board member prior to filing. A copy is then subsequently made available to the board members.”

Form 990, Part VI, Section C, Line 19

“The Origination makes it's governing documents and financial statements available as required upon request.”

Filing and Contact Details

Filer

Filer Name
Rogue Theatre
EIN
33-1013499
Phone
5414711316
Address
143 SE H St, Grants Pass, OR 97526

Signing Officer

Name
Greg Tressel
Title
Director
Phone
5414711316
Signed
2023-08-04

Organization Details

Formed
2003
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“New Roof”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the person in care of the books and signing board member prior to filing. A copy is then subsequently made available to the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Origination makes it's governing documents and financial statements available as required upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New Roof
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0507812
IRS990/TotalProgramServiceRevenueAmt0348826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0143 SE H St
IRS990/USAddress/CityNm0Grants Pass
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097526
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.roguetheatre.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Due to Covid, we have not been able to find the personnel to complete the 990
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Tressel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05414711316
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGUE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ROGU
ReturnHeader/Filer/EIN0331013499
ReturnHeader/Filer/PhoneNum05414711316
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 SE H St
ReturnHeader/Filer/USAddress/CityNm0Grants Pass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-08-04T18:13:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,225
Liabilities
$0
Net assets
$70,225
Revenue
$514,784
Expenses
$507,812
Net income
$6,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$2.91$2.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$5.15$5.08$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$3.80$1.95$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.24$1.23$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$3.08$3.01$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits