Civic Intelligence

Rock Hill Community Theatre

990EZ • Fiscal year 2019 • EIN 57-0815214

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,264

Up $2,099 (+29%) from 2018

Net Assets

Up

$8,264

Up $2,099 (+34%) from 2018

Liabilities

Flat

$1,000

Flat from 2018

Revenue

Up

$56,382

Up $2,912 (+5.4%) from 2018

Expenses

Down

$54,283

Down $1,284 (-2.3%) from 2018

Net Income

Up

$2,099

Up $4,196 (+200%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$9,264
Liabilities$1,000
Net Assets$8,264

Operations Trend

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

2019

Revenue$56,382
Expenses$54,283
Net Income$2,099
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$56,382
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 OFTHE LOCAL COMMUNITY. NO INDIVIDUAL WAS COMPENSATED FOR THEIR PERFORMANCESALL PROCEEDS WERE USED FOR PRODUCTION EXPENSES$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES HOCHREITERPresident-$0--
KEITH HOPKINSVice President-$0--
RACHELLE KEELANTreasurer-$0--
BRENDA HOCHREITERSecretary-$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
2019-10-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 296.

Form 990EZ, Part I, Line 16

BANK FEES 8.

Form 990EZ, Part I, Line 16

BUSINESS LICENSE 52.

Form 990EZ, Part I, Line 16

CONCESSIONS 946.

Form 990EZ, Part I, Line 16

Depreciation 1169.

Form 990EZ, Part I, Line 16

INSURANCE 2635.

Form 990EZ, Part I, Line 16

MOVING EXPENSE 2960.

Form 990EZ, Part I, Line 16

OFFICE 1786.

Form 990EZ, Part I, Line 16

PRODUCTION COSTS 23867.

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES 188.

Form 990EZ, Part II, Line 24

Furniture & fixtures 3075. 2029.

Form 990EZ, Part II, Line 24

Leasehold improvements 677. 554.

Form 990EZ, Part II, Line 26

LOAN 1000.

Raw XML Appendix202 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/PhoneNum07046187355
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06681
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt07165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09264
IRS990EZ/FundraisingGrossIncomeAmt01015
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04187
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08264
IRS990EZ/OccupancyRentUtltsAndMaintAmt020376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES HOCHREITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHELLE KEELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA HOCHREITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03752
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02583
IRS990EZ/OtherExpensesTotalAmt033907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE THEATRE ART & DRAMA EDUCATION TO THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt046835
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS PLAYS WERE PERFORMED BY LOCAL INDIVIDUALS FOR THE BENEFIT OFTHE LOCAL COMMUNITY. NO INDIVIDUAL WAS COMPENSATED FOR THEIR PERFORMANCESALL PROCEEDS WERE USED FOR PRODUCTION EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01015
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054283
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt056382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0223130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033205
IRS990ScheduleA/Total509Grp/TotalAmt0223130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS LICENSE 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSIONS 946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOVING EXPENSE 2960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE 1786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRODUCTION COSTS 23867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURNITURE & FIXTURES 3075. 2029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEASEHOLD IMPROVEMENTS 677. 554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HOCHREITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08033267428
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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/AtSubmissionFilingDeviceId06AE947FBBB6F4447FFAF8D01DEA42FF1EAC62B16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.104.168.36
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:23:38
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/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER E CARTER
ReturnHeader/ReturnTs02020-02-21T05:23:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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