Civic Intelligence

Rock River Repertory Theatre

EIN 46-2828307 • 501(c)3 • Janesville, WI

Profile

Inspire artists, audiences, and our greater southern wisconsin community to celabrate the art of theatre.

3236 S US Highway 51Janesville, WI 53546

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$969

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$969

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $18,560 (-100%) from 2023

Expenses

$26,098

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2013: $2,644Liabilities 2013: $02013Assets 2014: $3,319Liabilities 2014: $02014Assets 2015: $2,103Liabilities 2015: $02015Assets 2016: $2,940Net Assets 2016: $2,9402016Assets 2017: $3,857Net Assets 2017: $3,8572017Assets 2018: $2,247Net Assets 2018: $2,2472018Assets 2019: $650Net Assets 2019: $6502019Assets 2020: $505Net Assets 2020: $5052020Assets 2021: $8,507Net Assets 2021: $8,5072021Assets 2022: $8,507Net Assets 2022: $8,5072022Assets 2023: $969Liabilities 2023: $02023Assets 2024: $969Net Assets 2024: $9692024

Highlighted filing

2024

Assets$969
Liabilities-
Net Assets$969
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $40,094Expenses 2013: $37,450Net Income 2013: $2,6442013Revenue 2014: $86,298Expenses 2014: $85,623Net Income 2014: $6752014Revenue 2015: $103,072Expenses 2015: $104,288Net Income 2015: -$1,2162015Revenue 2016: $64,936Expenses 2016: $64,099Net Income 2016: $8372016Revenue 2017: $90,831Expenses 2017: $89,914Net Income 2017: $9172017Revenue 2018: $61,936Expenses 2018: $63,546Net Income 2018: -$1,6102018Revenue 2019: $38,373Expenses 2019: $39,970Net Income 2019: -$1,5972019Revenue 2020: $0Expenses 2020: $145Net Income 2020: -$1452020Revenue 2021: $14,387Expenses 2021: $6,385Net Income 2021: $8,0022021Revenue 2022: $02022Revenue 2023: $18,560Expenses 2023: $26,098Net Income 2023: -$7,5382023Revenue 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses-
Net Income-
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$969
Liabilities
-
Net assets
$969
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.19$0.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.14$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.38$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.62$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.91$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.65$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$1.03$1.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.86$0.86$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.40$0.37$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Inspire artists, audiences, and our greater southern wisconsin community to celabrate the art of theatre.

Program Services

DescriptionGrantsExpenses
INSPIRE ARTISTS, AUDIENCES, AND OUR GREATER SOUTHERN WISCONSIN COMMUNITY TO CELABRATE THE ART OF THEATRE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES TROPPVice President-$0--
PENNY HAZELTINESecretary-$0--
CINDY ROSSTreasurer-$0--
MILLISSA RICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rock River Repertory Theatre
EIN
46-2828307
Phone
6087525461
Address
3236 S US HIGHWAY 51, JANESVILLE, WI 53546

Signing Officer

Name
Cindy Ross
Title
Treasurer
Signed
2023-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Personalized Accounting LLC
Address
3236 S US Highway 51, Janesville, WI 53546
Preparer
Ronald S Ross
Phone
6087525461
Raw XML Appendix126 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/PersonNm0CINDY ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum06087525461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03236 S US HIGHWAY 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JANESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08507
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES TROPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PENNY HAZELTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILLISSA RICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSPIRE ARTISTS, AUDIENCES, AND OUR GREATER SOUTHERN WISCONSIN COMMUNITY TO CELABRATE THE ART OF THEATRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSPIRE ARTISTS, AUDIENCES, AND OUR GREATER SOUTHERN WISCONSIN COMMUNITY TO CELABRATE THE ART OF THEATRE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015465
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015465
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06015
IRS990ScheduleA/Total509Grp/TotalAmt015465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015465
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK RIVER REPERTORY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0462828307
ReturnHeader/Filer/PhoneNum06087525461
ReturnHeader/Filer/USAddress/AddressLine1Txt03236 S US HIGHWAY 51
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201156769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Personalized Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03236 S US Highway 51
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Janesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053546
ReturnHeader/PreparerPersonGrp/PhoneNum06087525461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald S Ross
ReturnHeader/ReturnTs02023-04-18T09:58:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.