Civic Intelligence

Theatre Rocks Inc

EIN 46-3400843 • 501(c)3 • Ennis, TX

Profile

Christian outreach thru theatrical works

PO Box 26Ennis, TX 75120

www.theatrerocks.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

44th percentile

-7.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,252

Down $4,106 (-65%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$2,252

Down $4,106 (-65%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$72,244

Down $5,841 (-7.5%) from 2024

Expenses

Down

$76,350

Down $591 (-0.8%) from 2024

Net Income

Down

-$4,106

Down $5,250 (-459%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $2,594Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $2,743Liabilities 2017: $0Net Assets 2017: $2,7432017Assets 2018: $680Liabilities 2018: $0Net Assets 2018: $6802018Assets 2019: $64Liabilities 2019: $0Net Assets 2019: $642019Assets 2020: $55Liabilities 2020: $0Net Assets 2020: $552020Assets 2021: $7,022Liabilities 2021: $0Net Assets 2021: $7,0222021Assets 2022: $4,477Liabilities 2022: $0Net Assets 2022: $4,4772022Assets 2023: $5,214Liabilities 2023: $0Net Assets 2023: $5,2142023Assets 2024: $6,358Liabilities 2024: $0Net Assets 2024: $6,3582024Assets 2025: $2,252Liabilities 2025: $0Net Assets 2025: $2,2522025

Highlighted filing

2025

Assets$2,252
Liabilities$0
Net Assets$2,252
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2014: $40,942Expenses 2014: $39,975Net Income 2014: $9672014Revenue 2015: $52,369Expenses 2015: $54,963Net Income 2015: -$2,5942015Revenue 2016: $62,078Expenses 2016: $62,078Net Income 2016: $02016Revenue 2017: $56,168Expenses 2017: $56,342Net Income 2017: -$1742017Revenue 2018: $54,767Expenses 2018: $56,830Net Income 2018: -$2,0632018Revenue 2019: $64,802Expenses 2019: $65,418Net Income 2019: -$6162019Revenue 2020: $72,770Expenses 2020: $72,779Net Income 2020: -$92020Revenue 2021: $76,102Expenses 2021: $69,135Net Income 2021: $6,9672021Revenue 2022: $66,548Expenses 2022: $69,093Net Income 2022: -$2,5452022Revenue 2023: $74,895Expenses 2023: $74,158Net Income 2023: $7372023Revenue 2024: $78,085Expenses 2024: $76,941Net Income 2024: $1,1442024Revenue 2025: $72,244Expenses 2025: $76,350Net Income 2025: -$4,1062025

Highlighted filing

2025

Revenue$72,244
Expenses$76,350
Net Income-$4,106
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,252
Liabilities
$0
Net assets
$2,252
Revenue
$72,244
Expenses
$76,350
Net income
-$4,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$72.2$76.4$4.11
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$78.1$76.9$1.14
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$74.9$74.2$0.74
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$66.5$69.1$2.55
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$76.1$69.1$6.97
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$72.8$72.8$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$64.8$65.4$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$54.8$56.8$2.06
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$56.2$56.3$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$62.1$62.1$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$52.4$55.0$2.59
2014Summary only. Only limited summary data is available for this year.$2.59$0.00$40.9$40.0$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$72,244
Mission and Program Overview

Mission

Christian outreach thru theatrical works

Program Services

DescriptionGrantsExpenses
HIGH QUALITY THEATRE IN AN INTIMATE SETTING FOR ACTORS & RELATED THEATER ARTISTS TO FOSTER GROWTH AND ACHIEVEMENT TO HONOR THE MASTER ARTIST & CREATOR AND GIVE BACK TO OUR REGION.-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL RHOTENPresidentPT$0--
SUZANNE RHOTENSecretary TreasurerPT$0--
JIM FALLISOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Theatre Rocks Inc
EIN
46-3400843
In Care Of
% SUZANNE RHOTEN
Phone
9728785126
Address
PO BOX 26, ENNIS, TX 75120

Signing Officer

Name
Suzanne Rhoten
Title
Excutive Director
Phone
9728785126
Signed
2025-10-21
Discuss with paid preparer
No

Preparer

Firm
A Plus Bookkeeping & Tax
Address
1004 W Lampasas St, Ennis, TX 75119
Preparer
Michelle Mach
Phone
9728753996
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GIFTS Grantee VARIOUS Activity CHARITABLE CONTRIBUTIONS Grantee VARIOUS”

Description of other expenses Part I line 16

“Description AmountADVERTISING 768PLAYBOOKS 607COSTUMES 1,696MEALS 1,086AWARDS 1,082DUES AND SUBSCRIPTIONS 787INSURANCE 3,524LICENSES 305SET PROPS 1,846SUPPLIES 3,969CLEANERS 31ROYALTY FEE 4,269TELEPHONE TELECOMMUNICATIONS 3,992CHARITABLE CONTRIBUTIONS 1,300CAST GIFTS 1,796REIMBURSE FUEL 200”

Raw XML Appendix159 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/PersonNm0SUZANNE RHOTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09728785126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENNIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039853
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02252
IRS990EZ/GrossReceiptsAmt072244
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02252
IRS990EZ/OccupancyRentUtltsAndMaintAmt040424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL RHOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE RHOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM FALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN OUTREACH THRU THEATRICAL WORKS
IRS990EZ/PrintingPublicationsPostageAmt03318
IRS990EZ/ProgramServiceRevenueAmt032391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGH QUALITY THEATRE IN AN INTIMATE SETTING FOR ACTORS & RELATED THEATER ARTISTS TO FOSTER GROWTH AND ACHIEVEMENT TO HONOR THE MASTER ARTIST & CREATOR AND GIVE BACK TO OUR REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076350
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEATREROCKS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140585
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0367784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076102
IRS990ScheduleA/Total509Grp/TotalAmt0367784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GIFTS Grantee VARIOUS Activity CHARITABLE CONTRIBUTIONS Grantee VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 768PLAYBOOKS 607COSTUMES 1,696MEALS 1,086AWARDS 1,082DUES AND SUBSCRIPTIONS 787INSURANCE 3,524LICENSES 305SET PROPS 1,846SUPPLIES 3,969CLEANERS 31ROYALTY FEE 4,269TELEPHONE TELECOMMUNICATIONS 3,992CHARITABLE CONTRIBUTIONS 1,300CAST GIFTS 1,796REIMBURSE FUEL 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE RHOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09728785126
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE ROCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0463400843
ReturnHeader/Filer/InCareOfNm0% SUZANNE RHOTEN
ReturnHeader/Filer/PhoneNum09728785126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0ENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931497760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Plus Bookkeeping & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01004 W Lampasas St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ennis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075119
ReturnHeader/PreparerPersonGrp/PhoneNum09728753996
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MACH
ReturnHeader/ReturnTs02025-10-21T14:17:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.