Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$495,912
Up $31,963 (+6.9%) from 2019
Net Assets
$35,139
No earlier filing loaded for comparison.
Liabilities
Down$460,773
Down $3,587 (-0.8%) from 2019
Revenue And Expenses
Revenue
Up$69,266
Up $69,080 (+37140%) from 2019
Expenses
Up$33,716
Up $9,659 (+40%) from 2019
Net Income
Up$35,550
Up $59,421 (+249%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Feb 18, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $84,182
Mission and Program Overview
Mission
Theater/performance for charitable, educational & literary
Theater/performance for charitable, educational, and literary
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THEATER/PERFORMANCE FOR CHARITABLE, EDUCATIONAL, AND LITERARY | - | $28,642 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL D WERCKLE | President | - | $0 | - | - |
| BETH EDGERTON | Secretary | - | $0 | - | - |
| MARILYN LAMAR | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The West Side Show Room
- EIN
- 47-3553939
- Address
- PO BOX 4041, ROCKFORD, IL 61110
Signing Officer
- Name
- Marilyn Lamar
- Title
- Treasurer
- Signed
- 2021-02-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Benning Group LLC
- Address
- 6815 WEAVER RD STE 300, ROCKFORD, IL 61114-8060
- Preparer
- Jakob J Thompson
- Phone
- 8153162375
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Py revenue adjustment 4,100 total 4,100”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 703 office 5,435 royalties 1,800 insurance 4,164 bank charges 8 credit card processing 162 dues and subscriptions 270 equipment rental 922 meals and entertainment 111 scripts 134 repairs and maintenance 2,016 supplies 593 taxes and licenses 2,249 rounding -2 non-investment depreciation 10,444 total 29,009”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 16 furniture & equipment 4,856 7,688 less accumulated depreciation 0 1,136 construction in process 378,221 0 total 383,077 6,568”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 464,360 460,773”
Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARILYN LAMAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7794230272 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4041 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10872 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13633 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76441 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3894 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35550 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1667 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 463949 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 495912 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -258 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84182 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3636 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 70000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 475711 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -411 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35139 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35139 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2764 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL D WERCKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETH EDGERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARILYN LAMAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 383077 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6568 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29009 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THEATER/PERFORMANCE FOR CHARITABLE, EDUCATIONAL, AND LITERARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 276 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THEATER/PERFORMANCE FOR CHARITABLE, EDUCATIONAL, AND LITERARY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28642 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11022 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -11022 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 464360 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 460773 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33716 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28642 |
| IRS990EZ/TotalRevenueAmt | 0 | 69266 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEWSSR.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 4,100 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 137659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 135927 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11652 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 145927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 150038 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PY REVENUE ADJUSTMENT 4,100 TOTAL 4,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 703 OFFICE 5,435 ROYALTIES 1,800 INSURANCE 4,164 BANK CHARGES 8 CREDIT CARD PROCESSING 162 DUES AND SUBSCRIPTIONS 270 EQUIPMENT RENTAL 922 MEALS AND ENTERTAINMENT 111 SCRIPTS 134 REPAIRS AND MAINTENANCE 2,016 SUPPLIES 593 TAXES AND LICENSES 2,249 ROUNDING -2 NON-INVESTMENT DEPRECIATION 10,444 TOTAL 29,009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 16 FURNITURE & EQUIPMENT 4,856 7,688 LESS ACCUMULATED DEPRECIATION 0 1,136 CONSTRUCTION IN PROCESS 378,221 0 TOTAL 383,077 6,568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MORTGAGE AND OTHER NOTES PAYABLE 464,360 460,773 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARILYN LAMAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WEST SIDE SHOW ROOM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 473553939 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4041 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300003878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENNING GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6815 WEAVER RD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 611148060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8153162375 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAKOB J THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2021-02-26T15:57:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $495,912
- Liabilities
- $460,773
- Net assets
- $35,139
- Revenue
- $69,266
- Expenses
- $33,716
- Net income
- $35,550