Civic Intelligence

Rock River Repertory Theatre Company

990EZ • Fiscal year 2019 • EIN 46-2828307

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization ProfileN/A
119 W Court StJanesville, WI 53548

(608) 752-5461

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$650

Down $1,597 (-71%) from 2018

Net Assets

Down

$650

Down $1,597 (-71%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$38,373

Down $23,563 (-38%) from 2018

Expenses

Down

$39,970

Down $23,576 (-37%) from 2018

Net Income

Up

-$1,597

Up $13 (+0.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2019

Assets$650
Liabilities-
Net Assets$650
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$38,373
Expenses$39,970
Net Income-$1,597
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$38,373
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNA GRESENSPresident-$0--
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
119 W COURT ST, JANESVILLE, WI 53548

Signing Officer

Name
Cindy Ross
Title
Treasurer
Signed
2020-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Personalized Accounting LLC
Address
431 Park Ave, Beloit, WI 53511-6327
Preparer
Ronald S Ross
Phone
6087525461
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SHOW REVENUE $28923”

Other Expenses.1001

“Advertising and Promotion $4854”

Other Expenses.1012

“Insurance $475”

Other Expenses.1

“Supplies $10520”

Other Expenses.2

“PRODUCTION COST $9961”

Other Expenses.3

“CONTRACT SERVICES $8650”

Other Expenses.4

“SALES TAX $1288”

Raw XML Appendix155 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/PersonNm0CINDY ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum06087525461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 W COURT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JANESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0650
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038373
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0650
IRS990EZ/OccupancyRentUtltsAndMaintAmt04082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNA GRESENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES TROPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENNY HAZELTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MILLISSA RICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035748
IRS990EZ/OtherRevenueTotalAmt028923
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/TotalExpensesAmt039970
IRS990EZ/TotalRevenueAmt038373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039278
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039278
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03340
IRS990ScheduleA/Total509Grp/TotalAmt039278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHOW REVENUE $28923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $10520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION COST $9961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $8650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX $1288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK RIVER REPERTORY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0462828307
ReturnHeader/Filer/PhoneNum06087525461
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 W COURT ST
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201156769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Personalized Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beloit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535116327
ReturnHeader/PreparerPersonGrp/PhoneNum06087525461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald S Ross
ReturnHeader/ReturnTs02020-04-28T10:32:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650
Liabilities
-
Net assets
$650
Revenue
$38,373
Expenses
$39,970
Net income
-$1,597
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits