Civic Intelligence

Performing Arts of Roseville

EIN 68-0292254 • 501(c)3 • Roseville, CA

Profile

Promoting performing arts in the roseville community.

PO Box 141Roseville, CA 95678

www.rosevillemusicinthepark.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

550%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$71,138

Up $10,713 (+18%) from 2023

Liabilities

Up

$4,868

Up $325 (+7.2%) from 2023

Net Assets

Up

$66,270

Up $10,388 (+19%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Up

$14,062

Up $11,899 (+550%) from 2023

Expenses

Up

$3,674

Up $1,286 (+54%) from 2023

Net Income

Up

$10,388

Up $10,613 (+4717%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2009: $11,154Liabilities 2009: $02009Assets 2010: $12,266Liabilities 2010: $02010Assets 2011: $6,866Liabilities 2011: $02011Assets 2012: $5,312Liabilities 2012: $02012Assets 2013: $5,994Liabilities 2013: $02013Assets 2014: $6,204Liabilities 2014: $02014Assets 2015: $2,261Net Assets 2015: $2,2612015Assets 2016: $7,079Liabilities 2016: $02016Assets 2017: $7,633Net Assets 2017: $7,6332017Assets 2018: $3,988Liabilities 2018: $121Net Assets 2018: $3,8672018Assets 2019: $10,273Liabilities 2019: $17Net Assets 2019: $10,2562019Assets 2020: $18,835Liabilities 2020: $877Net Assets 2020: $17,9582020Assets 2021: $31,737Liabilities 2021: $877Net Assets 2021: $30,8602021Assets 2022: $59,553Liabilities 2022: $3,363Net Assets 2022: $56,1902022Assets 2023: $60,425Liabilities 2023: $4,543Net Assets 2023: $55,8822023Assets 2024: $71,138Liabilities 2024: $4,868Net Assets 2024: $66,2702024

Highlighted filing

2024

Assets$71,138
Liabilities$4,868
Net Assets$66,270
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2009: $23,213Expenses 2009: $25,079Net Income 2009: -$1,8662009Revenue 2010: $23,665Expenses 2010: $22,553Net Income 2010: $1,1122010Revenue 2011: $23,127Expenses 2011: $28,527Net Income 2011: -$5,4002011Revenue 2012: $20,145Expenses 2012: $21,699Net Income 2012: -$1,5542012Revenue 2013: $21,603Expenses 2013: $20,921Net Income 2013: $6822013Revenue 2014: $13,982Expenses 2014: $13,772Net Income 2014: $2102014Revenue 2015: -$2,669Expenses 2015: $1,274Net Income 2015: -$3,9432015Revenue 2016: $6,122Expenses 2016: $1,304Net Income 2016: $4,8182016Revenue 2017: $3,221Expenses 2017: $2,667Net Income 2017: $5542017Revenue 2018: -$1,189Expenses 2018: $2,577Net Income 2018: -$3,7662018Revenue 2019: $8,066Expenses 2019: $1,677Net Income 2019: $6,3892019Revenue 2020: $9,978Expenses 2020: $2,276Net Income 2020: $7,7022020Revenue 2021: $14,604Expenses 2021: $1,702Net Income 2021: $12,9022021Revenue 2022: $27,531Expenses 2022: $2,201Net Income 2022: $25,3302022Revenue 2023: $2,163Expenses 2023: $2,388Net Income 2023: -$2252023Revenue 2024: $14,062Expenses 2024: $3,674Net Income 2024: $10,3882024

Highlighted filing

2024

Revenue$14,062
Expenses$3,674
Net Income$10,388
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$71,138
Liabilities
$4,868
Net assets
$66,270
Revenue
$14,062
Expenses
$3,674
Net income
$10,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$4.87$66.3$14.1$3.67$10.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$4.54$55.9$2.16$2.39$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.6$3.36$56.2$27.5$2.20$25.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.88$30.9$14.6$1.70$12.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.88$18.0$9.98$2.28$7.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.02$10.3$8.07$1.68$6.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.12$3.87$1.19$2.58$3.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$7.63$3.22$2.67$0.55
2016Summary only. Only limited summary data is available for this year.$7.08$0.00$6.12$1.30$4.82
2015Detailed filing. Detailed filing data is available for this year.$2.26$2.26$2.67$1.27$3.94
2014Summary only. Only limited summary data is available for this year.$6.20$0.00$14.0$13.8$0.21
2013Summary only. Only limited summary data is available for this year.$5.99$0.00$21.6$20.9$0.68
2012Summary only. Only limited summary data is available for this year.$5.31$0.00$20.1$21.7$1.55
2011Summary only. Only limited summary data is available for this year.$6.87$0.00$23.1$28.5$5.40
2010Summary only. Only limited summary data is available for this year.$12.3$0.00$23.7$22.6$1.11
2009Summary only. Only limited summary data is available for this year.$11.2$0.00$23.2$25.1$1.87
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 15, 2016
Return Version
2014v6.0
Gross Receipts
$10,720
Mission and Program Overview

Mission

Promoting performing arts in the roseville community.

Program Services

DescriptionGrantsExpenses
PROVIDING A SUMMER CONCERT SERIES IN THE ROSEVILLE CITY PARKS TO HIGHLIGHT THE PERFORMING ARTS AND TO ENHANCE THE QUALITY OF LIFE OF THE CITIZENS IN THE COMMUNITY.$13,389-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHET GILMARTINTreasurerPT$0--
TERRI ANN FOXVice President-$0--
DALE LIANGPresidentPT$0--
CONNIE POWERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Performing Arts of Roseville
EIN
68-0292254
Phone
5308482270
Address
PO BOX 141, ROSEVILLE, CA 95678

Signing Officer

Name
Chet Gilmartin
Title
Treasurer
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Riolo Freddi & Associates LLP
Address
1227 Pleasant Grove Blvd Suite 100, Roseville, CA 95678
Preparer
Dona L Riolo CPA
Phone
9167714134
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $33”

Other Expenses.3

“BANK FEES $25”

Other Expenses.4

“STATE TAXES $10”

Raw XML Appendix135 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/PersonNm0CHET GILMARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09168788632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 141
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095678
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02261
IRS990EZ/FundraisingGrossIncomeAmt04720
IRS990EZ/GrossReceiptsAmt010720
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHET GILMARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI ANN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE LIANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING PERFORMING ARTS IN THE ROSEVILLE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A SUMMER CONCERT SERIES IN THE ROSEVILLE CITY PARKS TO HIGHLIGHT THE PERFORMING ARTS AND TO ENHANCE THE QUALITY OF LIFE OF THE CITIZENS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013389
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8669
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01274
IRS990EZ/TotalProgramServiceExpensesAmt013389
IRS990EZ/TotalRevenueAmt0-2669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rosevillemusicinthepark.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt067287
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067287
IRS990ScheduleA/TotalSupportAmt067287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHET GILMARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFORMING ARTS OF ROSEVILLE
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0680292254
ReturnHeader/Filer/PhoneNum05308482270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 141
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Riolo Freddi & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01227 Pleasant Grove Blvd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09167714134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONA L RIOLO CPA
ReturnHeader/ReturnTs02016-09-15T17:11:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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