Civic Intelligence

Rock Hill Community Theatre

990EZ • Fiscal year 2015 • EIN 57-0815214

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
PO Box 4464Rock Hill, SC 29732

(803) 984-0225

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$16,820

Down $538 (-3.1%) from 2014

Net Assets

$15,820

No earlier filing loaded for comparison.

Liabilities

Up

$1,000

Up $1,000 from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$37,130

Up $1,228 (+3.4%) from 2014

Expenses

Up

$38,668

Up $7,987 (+26%) from 2014

Net Income

Down

-$1,538

Down $6,759 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $33,708Liabilities 2011: $02011Assets 2012: $35,560Liabilities 2012: $02012Assets 2013: $25,020Liabilities 2013: $02013Assets 2014: $17,358Liabilities 2014: $02014Assets 2015: $16,820Liabilities 2015: $1,000Net Assets 2015: $15,8202015Assets 2016: $8,810Liabilities 2016: $3,000Net Assets 2016: $5,8102016Assets 2017: $9,262Liabilities 2017: $1,0002017Assets 2018: $7,165Liabilities 2018: $1,000Net Assets 2018: $6,1652018Assets 2019: $9,264Liabilities 2019: $1,000Net Assets 2019: $8,2642019Assets 2020: $17,767Liabilities 2020: $0Net Assets 2020: $17,7672020Assets 2021: $13,981Net Assets 2021: $13,9812021Assets 2022: $12,324Net Assets 2022: $12,3242022Assets 2023: $12,633Net Assets 2023: $12,6332023

Highlighted filing

2015

Assets$16,820
Liabilities$1,000
Net Assets$15,820
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $56,356Expenses 2011: $36,925Net Income 2011: $19,4312011Revenue 2012: $36,505Expenses 2012: $34,653Net Income 2012: $1,8522012Revenue 2013: $43,177Expenses 2013: $53,717Net Income 2013: -$10,5402013Revenue 2014: $35,902Expenses 2014: $30,681Net Income 2014: $5,2212014Revenue 2015: $37,130Expenses 2015: $38,668Net Income 2015: -$1,5382015Revenue 2016: $38,309Expenses 2016: $48,319Net Income 2016: -$10,0102016Revenue 2017: $56,382Expenses 2017: $53,930Net Income 2017: $2,4522017Revenue 2018: $53,470Expenses 2018: $55,567Net Income 2018: -$2,0972018Revenue 2019: $56,382Expenses 2019: $54,283Net Income 2019: $2,0992019Revenue 2020: $44,815Expenses 2020: $36,312Net Income 2020: $8,5032020Revenue 2021: $12,359Expenses 2021: $16,145Net Income 2021: -$3,7862021Revenue 2022: $33,037Expenses 2022: $34,694Net Income 2022: -$1,6572022Revenue 2023: $60,663Expenses 2023: $60,354Net Income 2023: $3092023

Highlighted filing

2015

Revenue$37,130
Expenses$38,668
Net Income-$1,538
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$37,130
Mission and Program Overview

Mission

Provide the theatre art & drama education to the community

Program Services

DescriptionGrantsExpenses
VARIOUS PLAYS WERE PERFORMED BY LOCAL INDIVIDUALS FOR THE BENEFIT OF THE LOCAL COMMUNITY. NO INDIVIDUAL WAS COMPENSATED FOR THEIR PERFORMANCES ALL PROCEEDS WERE USED FOR PRODUCTION EXPENSES$740$15,723
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES HOCHREITERPresident-$0--
GAYE HAID1st Vice President-$0--
BRENDA HOCHREITER2nd Vice President-$0--
MEGHAN PALADINOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rock Hill Community Theatre
EIN
57-0815214
Phone
8039840225
Address
PO BOX 4464, ROCK HILL, SC 29732

Signing Officer

Name
Meghan Paladino
Title
Meghan Paladino
Phone
8039840225
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Martinson & Carter CPAs PA
Address
238 Oakland Ave, Rock Hill, SC 29730
Preparer
Christopher E Carter
Phone
8033286241
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 7. Concessions 187. Dues & subscriptions 160. Insurance 1466. Licenses 51. Office 1445. Production costs 15723. Telephone 107.”

Form 990EZ, Part II, Line 24

“Furniture & fixtures 3172. 5177. Leasehold improvements 2000. 2000.”

Form 990EZ, Part II, Line 26

“LOAN 1000.”

Raw XML Appendix148 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/PersonNm0MEGHAN PALADINO
IRS990EZ/BooksInCareOfDetail/PhoneNum08039846082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4464
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01981
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016820
IRS990EZ/FundraisingGrossIncomeAmt0740
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03185
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015820
IRS990EZ/OccupancyRentUtltsAndMaintAmt018029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES HOCHREITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYE HAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA HOCHREITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGHAN PALADINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05172
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07177
IRS990EZ/OtherExpensesTotalAmt019146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE THEATRE ART & DRAMA EDUCATION TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01343
IRS990EZ/ProgramServiceRevenueAmt031224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS PLAYS WERE PERFORMED BY LOCAL INDIVIDUALS FOR THE BENEFIT OF THE LOCAL COMMUNITY. NO INDIVIDUAL WAS COMPENSATED FOR THEIR PERFORMANCES ALL PROCEEDS WERE USED FOR PRODUCTION EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0740
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038668
IRS990EZ/TotalProgramServiceExpensesAmt015723
IRS990EZ/TotalRevenueAmt037130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151748
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0184170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056154
IRS990ScheduleA/Total509Grp/TotalAmt0184170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 7. CONCESSIONS 187. DUES & SUBSCRIPTIONS 160. INSURANCE 1466. LICENSES 51. OFFICE 1445. PRODUCTION COSTS 15723. TELEPHONE 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 3172. 5177. LEASEHOLD IMPROVEMENTS 2000. 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN PALADINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEGHAN PALADINO
ReturnHeader/BusinessOfficerGrp/PhoneNum08039840225
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK HILL COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0570815214
ReturnHeader/Filer/PhoneNum08039840225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4464
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martinson & Carter CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0238 Oakland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029730
ReturnHeader/PreparerPersonGrp/PhoneNum08033286241
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER E CARTER
ReturnHeader/ReturnTs02016-02-16T13:52:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,820
Liabilities
$1,000
Net assets
$15,820
Revenue
$37,130
Expenses
$38,668
Net income
-$1,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.6$12.6$60.7$60.4$0.31
2022Detailed filing. Detailed filing data is available for this year.$12.3$12.3$33.0$34.7$1.66
2021Detailed filing. Detailed filing data is available for this year.$14.0$14.0$12.4$16.1$3.79
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$44.8$36.3$8.50
2019Detailed filing. Detailed filing data is available for this year.$9.26$1.00$8.26$56.4$54.3$2.10
2018Detailed filing. Detailed filing data is available for this year.$7.17$1.00$6.17$53.5$55.6$2.10
2017Summary only. Only limited summary data is available for this year.$9.26$1.00$56.4$53.9$2.45
2016Detailed filing. Detailed filing data is available for this year.$8.81$3.00$5.81$38.3$48.3$10.0
2015Detailed filing. Detailed filing data is available for this year.$16.8$1.00$15.8$37.1$38.7$1.54
2014Summary only. Only limited summary data is available for this year.$17.4$0.00$35.9$30.7$5.22
2013Summary only. Only limited summary data is available for this year.$25.0$0.00$43.2$53.7$10.5
2012Summary only. Only limited summary data is available for this year.$35.6$0.00$36.5$34.7$1.85
2011Summary only. Only limited summary data is available for this year.$33.7$0.00$56.4$36.9$19.4