Civic Intelligence

Theatre Rocks Inc.

990EZ • Fiscal year 2016 • EIN 46-3400843

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileWWW.THEATREROCKS.COM
PO Box 26Ennis, TX 75120

(972) 878-5126

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 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$62,078

Up $9,709 (+19%) from 2015

Expenses

Up

$62,078

Up $7,115 (+13%) from 2015

Net Income

Up

$0

Up $2,594 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$62,078
Expenses$62,078
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$62,078
Mission and Program Overview

Mission

Christian outreach thru theatrical works

Christian outreach within theatrical wor

Program Services

DescriptionGrantsExpenses
SIX LIVE THEATRICAL PRODUCTIONS ANNUALLY OUR MISSION AS A CHRISTIAN OUTREACH WITHIN A THEATRICAL FRAMEWORK WILL BE LARGELY FOCUSED ON THE DEVELOPMENT OF INDIVIDUAL GIFTINGS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL RHOTENPresident-$0--
SUZANNE RHOTENSecretary Treasurer-$0--
GEORGE KINGSLEYOfficer-$0--
JIM FALLISOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Theatre Rocks Inc
EIN
46-3400843
Address
PO BOX 26, Ennis, TX 75120

Signing Officer

Name
Suzanne Rhoten
Title
Excutive Direct
Phone
9722681295
Signed
2016-11-02
Discuss with paid preparer
No

Preparer

Firm
Aplus Bkkp and Tax Station
Address
219 SW MAIN ST, ENNIS, TX 75119
Preparer
R Aline Whatley
Phone
9728753996
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADMIN 2,641PROGRAM EXPENSES 24,286”

Raw XML Appendix145 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0771
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt062078
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt025036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL RHOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE RHOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE KINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM FALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN OUTREACH WITHIN THEATRICAL WOR
IRS990EZ/PrintingPublicationsPostageAmt09344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIX LIVE THEATRICAL PRODUCTIONS ANNUALLY OUR MISSION AS A CHRISTIAN OUTREACH WITHIN A THEATRICAL FRAMEWORK WILL BE LARGELY FOCUSED ON THE DEVELOPMENT OF INDIVIDUAL GIFTINGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062078
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEATREROCKS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0154982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040942
IRS990ScheduleA/Total509Grp/TotalAmt0154982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154982
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/ExplanationTxt0Description AmountADMIN 2,641PROGRAM EXPENSES 24,286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE RHOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722681295
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE ROCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0463400843
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0Ennis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200113908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APLUS BKKP AND TAX STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 SW MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075119
ReturnHeader/PreparerPersonGrp/PhoneNum09728753996
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Aline Whatley
ReturnHeader/ReturnTs02016-11-02T13:44:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$62,078
Expenses
$62,078
Net income
$0
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