Civic Intelligence

Theatre Rocks Inc.

990EZ • Fiscal year 2017 • EIN 46-3400843

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,743

Up $2,743 from 2016

Net Assets

Up

$2,743

Up $2,743 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$56,168

Down $5,910 (-9.5%) from 2016

Expenses

Down

$56,342

Down $5,736 (-9.2%) from 2016

Net Income

Down

-$174

Down $174 from 2016

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

2017

Assets$2,743
Liabilities$0
Net Assets$2,743
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$56,168
Expenses$56,342
Net Income-$174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$56,168
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-$22,542
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL RHOTENPresident-$0--
SUZANNE RHOTENSecretary Treasurer-$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
9728785126
Signed
2017-11-03
Discuss with paid preparer
No

Preparer

Firm
A Plus Bookkeeping and Tax
Address
219 SW MAIN ST, Ennis, TX 75119
Preparer
Carl E Wessels CPA
Phone
9728753996
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GIFTS Grantee various Amount 5,644”

Description of other expenses Part I line 16

“Description AmountADVERTISING 5,251FUEL REIMBURSEMENTS 225MEALS 344AWARDS 496ROYALTY FEES 910INSURANCE 1,491LICENSES 2,013SET PROPS 6,168”

Raw XML Appendix154 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/BOYAmt02917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02743
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05644
IRS990EZ/GrossReceiptsAmt056168
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02743
IRS990EZ/OccupancyRentUtltsAndMaintAmt026668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/OtherExpensesTotalAmt016898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN OUTREACH THRU THEATRICAL WORKS
IRS990EZ/PrintingPublicationsPostageAmt07067
IRS990EZ/ProgramServiceRevenueAmt026961
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/ProgramServiceExpensesAmt022542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056342
IRS990EZ/TotalProgramServiceExpensesAmt022542
IRS990EZ/TotalRevenueAmt056168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEATREROCKS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016111
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0211150
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040942
IRS990ScheduleA/Total509Grp/TotalAmt0211150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211150
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 Amount 5,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 5,251FUEL REIMBURSEMENTS 225MEALS 344AWARDS 496ROYALTY FEES 910INSURANCE 1,491LICENSES 2,013SET PROPS 6,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description 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/PhoneNum09728785126
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02ED98F29D35368C3CAB1D5F3BAFA93111E149621
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ED98F29D35368C3CAB1D5F3BAFA93111E149621
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075102020173125eou222
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.223.78.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTm017:39:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200113908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A PLUS BOOKKEEPING AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 SW MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ennis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075119
ReturnHeader/PreparerPersonGrp/PhoneNum09728753996
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl E Wessels CPA
ReturnHeader/ReturnTs02017-11-08T17:37:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,743
Liabilities
$0
Net assets
$2,743
Revenue
$56,168
Expenses
$56,342
Net income
-$174
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