Civic Intelligence

Rock Hill Community Theatre

990EZ • Fiscal year 2018 • EIN 57-0815214

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

(803) 326-7428

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,165

Down $2,097 (-23%) from 2017

Net Assets

$6,165

No earlier filing loaded for comparison.

Liabilities

Flat

$1,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$53,470

Down $2,912 (-5.2%) from 2017

Expenses

Up

$55,567

Up $1,637 (+3.0%) from 2017

Net Income

Down

-$2,097

Down $4,549 (-186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$7,165
Liabilities$1,000
Net Assets$6,165
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$53,470
Expenses$55,567
Net Income-$2,097
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$53,470
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$1,350$1,350
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES HOCHREITERPresident-$0--
SUSAN LD SMITHVice President-$0--
KEITH HOPKINSTreasurer-$0--
BECKY WATSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rock Hill Community Theatre
EIN
57-0815214
Phone
8033267428
Address
PO BOX 4464, ROCK HILL, SC 29732

Signing Officer

Name
Charles Hochreiter
Title
President
Phone
8033267428
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Christopher E Carter CPA Pllc
Address
6047 TYVOLA GLEN CIR, CHARLOTTE, NC 28217-6431
Preparer
Walter M Martinson
Phone
8033286241
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 15.”

Form 990EZ, Part I, Line 16

“CONCESSIONS 736.”

Form 990EZ, Part I, Line 16

“Depreciation 1353.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 100.”

Form 990EZ, Part I, Line 16

“INSURANCE 2208.”

Form 990EZ, Part I, Line 16

“LICENSES 52.”

Form 990EZ, Part I, Line 16

“OFFICE 797.”

Form 990EZ, Part I, Line 16

“PRODUCTION COSTS 19512.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 160.”

Form 990EZ, Part II, Line 24

“Furniture & fixtures 4305. 3075.”

Form 990EZ, Part II, Line 24

“Leasehold improvements 800. 677.”

Form 990EZ, Part II, Line 26

“LOAN 1000. 1000.”

Raw XML Appendix175 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/PersonNm0RACHELLE KEELAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07046187355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4464
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03413
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IRS990EZ/ExcessOrDeficitForYearAmt0-2097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09262
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IRS990EZ/FundraisingGrossIncomeAmt01599
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02451
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06165
IRS990EZ/OccupancyRentUtltsAndMaintAmt030394
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/PersonNm1SUSAN LD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03752
IRS990EZ/OtherExpensesTotalAmt024933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE THEATRE ART & DRAMA EDUCATION TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramServiceRevenueAmt044403
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/GrantsAndAllocationsAmt01350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01599
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055567
IRS990EZ/TotalProgramServiceExpensesAmt01350
IRS990EZ/TotalRevenueAmt053470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177267
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0199181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032433
IRS990ScheduleA/Total509Grp/TotalAmt0199181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS 736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE 797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION COSTS 19512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNITURE & FIXTURES 4305. 3075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEASEHOLD IMPROVEMENTS 800. 677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN 1000. 1000.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HOCHREITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08033267428
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK HILL COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0570815214
ReturnHeader/Filer/PhoneNum08033267428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4464
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002897ECD7D591615AC36175561D7381A124D4129
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002897ECD7D591615AC36175561D7381A124D4129
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.104.168.36
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:21:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER E CARTER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06047 TYVOLA GLEN CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282176431
ReturnHeader/PreparerPersonGrp/PhoneNum08033286241
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER M MARTINSON
ReturnHeader/ReturnTs02019-02-15T07:21:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,165
Liabilities
$1,000
Net assets
$6,165
Revenue
$53,470
Expenses
$55,567
Net income
-$2,097
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