Civic Intelligence

Rogue Theater Incorporated

EIN 46-4267798 • 501(c)3 • Sturgeon Bay, WI

Profile

THEATER PRODUCTION

PO Box 782Sturgeon Bay, WI 54235

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-69%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$11,437

Down $32,288 (-74%) from 2023

Liabilities

Down

$3,660

Down $2,367 (-39%) from 2023

Net Assets

Down

$7,777

Down $29,921 (-79%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$43,084

Down $19,995 (-32%) from 2023

Expenses

Up

$73,005

Up $17,951 (+33%) from 2023

Net Income

Down

-$29,921

Down $37,946 (-473%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2014: $25,611Liabilities 2014: $02014Assets 2015: $22,917Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $23,763Liabilities 2016: $23,323Net Assets 2016: $02016Assets 2017: $21,779Liabilities 2017: $15,833Net Assets 2017: $02017Assets 2019: $10,967Net Assets 2019: $10,9672019Assets 2020: $9,593Net Assets 2020: $9,5932020Assets 2021: $25,071Net Assets 2021: $25,0712021Assets 2022: $32,329Liabilities 2022: $2,033Net Assets 2022: $30,2962022Assets 2023: $43,725Liabilities 2023: $6,027Net Assets 2023: $37,6982023Assets 2024: $11,437Liabilities 2024: $3,660Net Assets 2024: $7,7772024

Highlighted filing

2024

Assets$11,437
Liabilities$3,660
Net Assets$7,777
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2014: $22,243Expenses 2014: $24,108Net Income 2014: -$1,8652014Revenue 2015: $19,080Expenses 2015: $18,716Net Income 2015: $3642015Revenue 2016: $22,378Expenses 2016: $22,186Net Income 2016: $1922016Revenue 2017: $17,899Expenses 2017: $15,709Net Income 2017: $2,1902017Revenue 2019: $16,879Expenses 2019: $12,312Net Income 2019: $4,5672019Revenue 2020: $9,004Expenses 2020: $10,378Net Income 2020: -$1,3742020Revenue 2021: $27,552Expenses 2021: $12,074Net Income 2021: $15,4782021Revenue 2022: $14,182Expenses 2022: $8,957Net Income 2022: $5,2252022Revenue 2023: $63,079Expenses 2023: $55,054Net Income 2023: $8,0252023Revenue 2024: $43,084Expenses 2024: $73,005Net Income 2024: -$29,9212024

Highlighted filing

2024

Revenue$43,084
Expenses$73,005
Net Income-$29,921
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,437
Liabilities
$3,660
Net assets
$7,777
Revenue
$43,084
Expenses
$73,005
Net income
-$29,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$3.66$7.78$43.1$73.0$29.9
2023Detailed filing. Detailed filing data is available for this year.$43.7$6.03$37.7$63.1$55.1$8.03
2022Detailed filing. Detailed filing data is available for this year.$32.3$2.03$30.3$14.2$8.96$5.23
2021Detailed filing. Detailed filing data is available for this year.$25.1$25.1$27.6$12.1$15.5
2020Detailed filing. Detailed filing data is available for this year.$9.59$9.59$9.00$10.4$1.37
2019Detailed filing. Detailed filing data is available for this year.$11.0$11.0$16.9$12.3$4.57
2017Detailed filing. Detailed filing data is available for this year.$21.8$15.8$0.00$17.9$15.7$2.19
2016Detailed filing. Detailed filing data is available for this year.$23.8$23.3$0.00$22.4$22.2$0.19
2015Detailed filing. Detailed filing data is available for this year.$22.9$0.00$0.00$19.1$18.7$0.36
2014Summary only. Only limited summary data is available for this year.$25.6$0.00$22.2$24.1$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$43,855
Mission and Program Overview

Mission

THEATER PRODUCTION

Program Services

DescriptionGrantsExpenses
NON PROFIT THEATER--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SALLINENChairman Of Board-$0--
LAURA VLIESVice Chair Of Board-$0--
JAMIE BUESINGSecretary-$0--
DAVID CLOWERSTreasurer-$0--
STUART CHAMPEAUArtistic Codirector-$0--
LOLA DEVILLERSArtistic Codirector-$0--
JULIE GEBAUERBoard Member-$0--
MARY BETH WILLIAMSBoard Member-$0--
LORI WIERBoard Member-$0--
JENNIFER BIRKHOLZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rogue Theater Incorporated
EIN
46-4267798
Phone
9208837272
Address
PO BOX 782, STURGEON BAY, WI 54235

Signing Officer

Name
Lola Devillers
Title
Artistic Codirector
Phone
9208837272
Signed
2025-05-05
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Cathy Willems
Phone
8004725625
Supplemental Narrative

Additional Explanations

17

“OTHER EXPENSES”

Raw XML Appendix164 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF BOARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09208837272
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGUE THEATER INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ROGU
ReturnHeader/Filer/EIN0464267798
ReturnHeader/Filer/PhoneNum09208837272
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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