Civic Intelligence

Theatre Rocks Inc.

990EZ • Fiscal year 2019 • EIN 46-3400843

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% 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

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$64

Down $616 (-91%) from 2018

Net Assets

Down

$64

Down $616 (-91%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$64,802

Up $10,035 (+18%) from 2018

Expenses

Up

$65,418

Up $8,588 (+15%) from 2018

Net Income

Up

-$616

Up $1,447 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2019

Assets$64
Liabilities$0
Net Assets$64
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$64,802
Expenses$65,418
Net Income-$616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$64,802
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--
Compensation and Service Providers
Top Officer Pay77th 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
2019-11-13
Discuss with paid preparer
No

Preparer

Firm
A Plus Bookkeeping & Tax
Address
219 SW Main St, Ennis, TX 75119
Preparer
Michelle Hinkle
Phone
9728753996
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GIFTS Grantee various Amount 1,897Activity CHARITABLE CONTRIBUTIONS Grantee VARIOUS Amount 4,975”

Description of other expenses Part I line 16

“Description AmountCOSTUME CLEANING 166ADVERTISING 1,593COSTUMES 981MEALS 648AWARDS 1,111ROYALTY FEES 1,157INSURANCE 1,106LICENSES 246SET PROPS 4,568SUPPLIES 3,481PLAYBOOKS 3,199DUES AND SUBSCRIPTIONS 609”

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
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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/BOYAmt0680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034169
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05610
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06872
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064
IRS990EZ/OccupancyRentUtltsAndMaintAmt028870
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/OtherExpensesTotalAmt018865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN OUTREACH THRU THEATRICAL WORKS
IRS990EZ/PrintingPublicationsPostageAmt05201
IRS990EZ/ProgramServiceRevenueAmt030633
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065418
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEATREROCKS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0289777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051962
IRS990ScheduleA/Total509Grp/TotalAmt0289777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289777
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 1,897Activity CHARITABLE CONTRIBUTIONS Grantee VARIOUS Amount 4,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCOSTUME CLEANING 166ADVERTISING 1,593COSTUMES 981MEALS 648AWARDS 1,111ROYALTY FEES 1,157INSURANCE 1,106LICENSES 246SET PROPS 4,568SUPPLIES 3,481PLAYBOOKS 3,199DUES AND SUBSCRIPTIONS 609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE RHOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728785126
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId07446B5AF516B27FDD4B1425DAC5BC1D72848E36B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.207.32
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm012:23:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200113908
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 SW Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ennis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075119
ReturnHeader/PreparerPersonGrp/PhoneNum09728753996
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Hinkle
ReturnHeader/ReturnTs02019-11-13T12:21:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$64
Liabilities
$0
Net assets
$64
Revenue
$64,802
Expenses
$65,418
Net income
-$616
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