Civic Intelligence

Theatre Rocks Inc.

990EZ • Fiscal year 2021 • EIN 46-3400843

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.2%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

12667%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,022

Up $6,967 (+12667%) from 2020

Net Assets

Up

$7,022

Up $6,967 (+12667%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$76,102

Up $3,332 (+4.6%) from 2020

Expenses

Down

$69,135

Down $3,644 (-5.0%) from 2020

Net Income

Up

$6,967

Up $6,976 (+77511%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$7,022
Liabilities$0
Net Assets$7,022
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$76,102
Expenses$69,135
Net Income$6,967
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$76,102
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 RHOTENPresidentPT$0--
SUZANNE RHOTENSecretary TreasurerPT$0--
JIM FALLISOfficerPT$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
2021-11-10
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 2,332activity charitable contributions grantee various amount 1,800”

Description of other expenses Part I line 16

“Description amountadvertising 690playbooks 2,398costumes 4,238meals 903awards 1,755dues and subscriptions 1,263insurance 1,215licenses 245set props 1,569supplies 3,049fuel 21travel and meetings 224bank fees 20charitable contributions 1,800”

Raw XML Appendix156 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/BOYAmt055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05379
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07022
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04132
IRS990EZ/GrossReceiptsAmt076102
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07022
IRS990EZ/OccupancyRentUtltsAndMaintAmt036191
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/OtherExpensesTotalAmt019390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN OUTREACH THRU THEATRICAL WORKS
IRS990EZ/PrintingPublicationsPostageAmt04043
IRS990EZ/ProgramServiceRevenueAmt022739
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/TotalExpensesAmt069135
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEATREROCKS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133380
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0324609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056168
IRS990ScheduleA/Total509Grp/TotalAmt0324609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324609
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 2,332ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE VARIOUS AMOUNT 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 690PLAYBOOKS 2,398COSTUMES 4,238MEALS 903AWARDS 1,755DUES AND SUBSCRIPTIONS 1,263INSURANCE 1,215LICENSES 245SET PROPS 1,569SUPPLIES 3,049FUEL 21TRAVEL AND MEETINGS 224BANK FEES 20CHARITABLE CONTRIBUTIONS 1,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE RHOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728785126
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/BusinessNameLine1Txt0A Plus Bookkeeping & 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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Hinkle
ReturnHeader/ReturnTs02021-11-10T13:24:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHOTEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,022
Liabilities
$0
Net assets
$7,022
Revenue
$76,102
Expenses
$69,135
Net income
$6,967
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