Civic Intelligence

Rock Hill Community Theatre

990EZ • Fiscal year 2016 • EIN 57-0815214

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 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

86th percentile

0.34x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$8,810

Down $8,010 (-48%) from 2015

Net Assets

Down

$5,810

Down $10,010 (-63%) from 2015

Liabilities

Up

$3,000

Up $2,000 (+200%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Up

$38,309

Up $1,179 (+3.2%) from 2015

Expenses

Up

$48,319

Up $9,651 (+25%) from 2015

Net Income

Down

-$10,010

Down $8,472 (-551%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$8,810
Liabilities$3,000
Net Assets$5,810
Open 2016 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

2016

Revenue$38,309
Expenses$48,319
Net Income-$10,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$38,309
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$3,685$13,997
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
Treasurer
Phone
8039840225
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 32.”

Form 990EZ, Part I, Line 16

“CONCESSIONS 268.”

Form 990EZ, Part I, Line 16

“INSURANCE 2421.”

Form 990EZ, Part I, Line 16

“LICENSES 52.”

Form 990EZ, Part I, Line 16

“OFFICE 725.”

Form 990EZ, Part I, Line 16

“PRODUCTION COSTS 13997.”

Form 990EZ, Part I, Line 16

“TELEPHONE 107.”

Form 990EZ, Part I, Line 16

“Depreciation 1195.”

Form 990EZ, Part II, Line 24

“Furniture & fixtures 5177. 4523.”

Form 990EZ, Part II, Line 24

“Leasehold improvements 2000. 1459.”

Form 990EZ, Part II, Line 26

“LOAN 1000. 3000.”

Raw XML Appendix165 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/BOYAmt09643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03685
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10010
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08810
IRS990EZ/FundraisingGrossIncomeAmt0398
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03530
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05810
IRS990EZ/OccupancyRentUtltsAndMaintAmt029140
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/BOYAmt07177
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05982
IRS990EZ/OtherExpensesTotalAmt018797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE THEATRE ART & DRAMA EDUCATION TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0382
IRS990EZ/ProgramServiceRevenueAmt030696
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/GrantsAndAllocationsAmt03685
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0398
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048319
IRS990EZ/TotalProgramServiceExpensesAmt013997
IRS990EZ/TotalRevenueAmt038309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142450
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0162397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034565
IRS990ScheduleA/Total509Grp/TotalAmt0162397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION COSTS 13997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 1195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNITURE & FIXTURES 5177. 4523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEASEHOLD IMPROVEMENTS 2000. 1459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN 1000. 3000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN PALADINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08039840225
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
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/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER M MARTINSON
ReturnHeader/ReturnTs02016-11-08T12:12:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,810
Liabilities
$3,000
Net assets
$5,810
Revenue
$38,309
Expenses
$48,319
Net income
-$10,010
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