Civic Intelligence

Rockwall Summer Musicals Inc.

990EZ • Fiscal year 2014 • EIN 45-2247542

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

PO Box 551Rockwall, TX 75087

(972) 771-1065

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

75th percentile

$2,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$33,895

Down $4,119 (-11%) from 2013

Net Assets

Down

$33,895

Down $4,119 (-11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$77,343

Down $18,653 (-19%) from 2013

Expenses

Up

$81,462

Up $18,704 (+30%) from 2013

Net Income

Down

-$4,119

Down $37,357 (-112%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $38,014Net Assets 2013: $38,0142013Assets 2014: $33,895Net Assets 2014: $33,8952014Assets 2015: $11,515Net Assets 2015: $11,5152015Assets 2016: $5,762Liabilities 2016: $1,426Net Assets 2016: $4,3362016Assets 2017: $49,654Liabilities 2017: $2,402Net Assets 2017: $47,2522017Assets 2018: $33,868Liabilities 2018: $690Net Assets 2018: $33,1782018Assets 2019: $47,660Liabilities 2019: $159Net Assets 2019: $47,5012019Assets 2020: $62,780Liabilities 2020: $2,517Net Assets 2020: $60,2632020Assets 2021: $78,036Liabilities 2021: $0Net Assets 2021: $78,0362021Assets 2022: $64,719Liabilities 2022: $0Net Assets 2022: $64,7192022Assets 2023: $71,492Liabilities 2023: $0Net Assets 2023: $71,4922023Assets 2024: $25,838Liabilities 2024: $0Net Assets 2024: $25,8382024

Highlighted filing

2014

Assets$33,895
Liabilities-
Net Assets$33,895

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $95,996Expenses 2013: $62,758Net Income 2013: $33,2382013Revenue 2014: $77,343Expenses 2014: $81,462Net Income 2014: -$4,1192014Revenue 2015: $69,472Expenses 2015: $91,852Net Income 2015: -$22,3802015Revenue 2016: $88,406Expenses 2016: $93,935Net Income 2016: -$5,5292016Revenue 2017: $135,137Expenses 2017: $92,221Net Income 2017: $42,9162017Revenue 2018: $72,601Expenses 2018: $87,675Net Income 2018: -$15,0742018Revenue 2019: $90,235Expenses 2019: $75,912Net Income 2019: $14,3232019Revenue 2020: $29,954Expenses 2020: $17,192Net Income 2020: $12,7622020Revenue 2021: $32,760Expenses 2021: $17,104Net Income 2021: $15,6562021Revenue 2022: $99,050Expenses 2022: $112,367Net Income 2022: -$13,3172022Revenue 2023: $100,703Expenses 2023: $93,930Net Income 2023: $6,7732023Revenue 2024: $35,411Expenses 2024: $81,065Net Income 2024: -$45,6542024

Highlighted filing

2014

Revenue$77,343
Expenses$81,462
Net Income-$4,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$80,145
Mission and Program Overview

Mission

Enrich the community of Rockwall county and surrounding areas through live theater and arts education.

Enrich the community of rockwall county and surrounding area through live theater and arts education

Program Services

DescriptionGrantsExpenses
PERFORMED 2 LIVE SHOWS ROCKWALL COMMUNITY BENEFITTED WITH 1,000 AUDIENCE MEMBERS AND 30 CAST MEMBERS$3,500$72,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA DOUDTBoard MemberPT$2,000-$2,000
REGENT CORNELLPresidentPT$0--
NEIL CONWAYTreasurerPT$0--
PALMER RAGSDALEBoard MemberPT$0--
KATHERINE BOWERBoard MemberPT$0--
BARBARA COLESONBoard MemberPT$0--
ERICA LYLEBoard Member-$0--
SUSAN YOUNGBoard Member-$0--
JULIE PFLIEGERBoard MemberPT$0--
MARVIS KISSELBERGHBoard Member-$0--
RUTH ANDREWSSecretary-$0--
JUDY HEADBoard Member-$0--
KEVIN FOWLERBoard MemberPT$0--
ROBERTA PAVLOVSecretaryPT$0--
RODNEY JAYNESBoard Member-$0--
KEVIN FOWLERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Year's Eve----
Filing and Contact Details

Filer

Filer Name
Rockwall Summer Musicals Inc
EIN
45-2247542
Phone
9727711065
Address
PO BOX 551, ROCKWALL, TX 75087

Signing Officer

Name
Neil Conway
Title
Treasurer
Phone
9727711065
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Conway Company Cpas
Address
8910 WESLEY ST, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA
Phone
9034501200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Backdrop set expenses 4941. Licensing and scripts 3498. Costumes 3594. Insurance 1438. Credit card fees 439. Office 628. Cast supplies 2887. Misc supplies 1119. Taxes 4382. Lighting & choreography 3015. Orchestra supplies 411. Website 1286. Community affairs 980.

Raw XML Appendix183 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/ExplanationTxt0BACKDROP SET EXPENSES 4941. LICENSING AND SCRIPTS 3498. COSTUMES 3594. INSURANCE 1438. CREDIT CARD FEES 439. OFFICE 628. CAST SUPPLIES 2887. MISC SUPPLIES 1119. TAXES 4382. LIGHTING & CHOREOGRAPHY 3015. ORCHESTRA SUPPLIES 411. WEBSITE 1286. COMMUNITY AFFAIRS 980.
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Filings