Civic Intelligence

Rockwall Community Playhouse

990EZ • Fiscal year 2016 • EIN 75-2519270

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 12, 2017

Organization ProfileWWW.ROCKWALLCOMMUNITYPLAYHOUSE.ORG
609 E RuskRockwall, TX 75087

(972) 772-3399

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% 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

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$291,660

Flat from 2015

Net Assets

Flat

$291,660

Flat from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$114,321

Down $4,734 (-4.0%) from 2015

Expenses

Up

$114,321

Up $25,249 (+28%) from 2015

Net Income

Down

$0

Down $29,983 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $222,847Liabilities 2010: $46,639Net Assets 2010: $176,2082010Assets 2011: $220,755Liabilities 2011: $34,096Net Assets 2011: $186,6592011Assets 2012: $223,968Net Assets 2012: $223,9682012Assets 2013: $230,873Net Assets 2013: $230,8732013Assets 2014: $261,677Net Assets 2014: $261,6772014Assets 2015: $291,660Net Assets 2015: $291,6602015Assets 2016: $291,660Net Assets 2016: $291,6602016Assets 2017: $315,377Net Assets 2017: $315,3772017Assets 2018: $404,968Liabilities 2018: $190Net Assets 2018: $404,7782018Assets 2019: $432,519Liabilities 2019: $190Net Assets 2019: $432,3292019Assets 2020: $393,941Liabilities 2020: $190Net Assets 2020: $393,7512020Assets 2021: $416,095Liabilities 2021: $190Net Assets 2021: $415,9052021Assets 2022: $397,268Liabilities 2022: $190Net Assets 2022: $397,0782022Assets 2023: $1,433,460Liabilities 2023: $0Net Assets 2023: $1,433,4602023Assets 2024: $1,542,455Liabilities 2024: $0Net Assets 2024: $1,542,4552024

Highlighted filing

2016

Assets$291,660
Liabilities-
Net Assets$291,660
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $98,519Expenses 2010: $78,392Net Income 2010: $20,1272010Revenue 2011: $81,281Expenses 2011: $70,830Net Income 2011: $10,4512011Revenue 2012: $105,691Expenses 2012: $68,382Net Income 2012: $37,3092012Revenue 2013: $97,534Expenses 2013: $90,629Net Income 2013: $6,9052013Revenue 2014: $117,051Expenses 2014: $86,247Net Income 2014: $30,8042014Revenue 2015: $119,055Expenses 2015: $89,072Net Income 2015: $29,9832015Revenue 2016: $114,321Expenses 2016: $114,321Net Income 2016: $02016Revenue 2017: $111,590Expenses 2017: $87,873Net Income 2017: $23,7172017Revenue 2018: $125,975Expenses 2018: $36,574Net Income 2018: $89,4012018Revenue 2019: $147,871Expenses 2019: $120,320Net Income 2019: $27,5512019Revenue 2020: $40,186Expenses 2020: $78,764Net Income 2020: -$38,5782020Revenue 2021: $113,989Expenses 2021: $91,835Net Income 2021: $22,1542021Revenue 2022: $112,004Expenses 2022: $130,831Net Income 2022: -$18,8272022Revenue 2023: $1,084,605Expenses 2023: $131,632Net Income 2023: $952,9732023Revenue 2024: $225,436Expenses 2024: $116,441Net Income 2024: $108,9952024

Highlighted filing

2016

Revenue$114,321
Expenses$114,321
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2017
Return Version
2016v3.0
Gross Receipts
$119,338
Mission and Program Overview

Mission

Promote live theatre for education & charity

Program Services

DescriptionGrantsExpenses
DEPRECIATION EXPENSE-$31,429
EDUCATIONAL OPPORTUNITIES WERE PROVIDED TO HIGH SCHOOL STUDENTS WHO PARTICIPATED IN THE PRODUCTION OF LIVE THEATRE BY ACTING AND/OR DIRECTING VARIOUS PRODUCTIONS.--
LIVE THEATRE PRODUCTIONS WERE MADE AVAILABLE TO THE ROCKWALL COMMUNITY IN AN EFFORT TO PROMOTE AND PRESERVE HISTORIC RECORDS AND PLAYS RELATED TO LIVE THEATRE.--
EDUCATIONAL OPPORTUNITIES WERE PROVIDED TO ELEMENTARY STUDENTS WHO PARTICIPATED IN THE PRODUCTION OF LIVE THEATRE BY ACTING AND/OR ASSISTING IN VARIOUS PRODUCTIONS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY WILEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rockwall Community Playhouse
EIN
75-2519270
Phone
9727723399
Address
609 E RUSK, ROCKWALL, TX 75087

Signing Officer

Name
Darlene Singleton
Title
Treasurer
Phone
2146639820
Signed
2017-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Shultz & Associates LLC
Address
930 W RALPH HALL PKWY SUITE 102, ROCKWALL, TX 75032-5100
Preparer
Zachary M Shultz CPA
Phone
9727712265
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses awards ceremony 150 bank charges 593 costumes 4,764 dues & subscriptions 383 equipment rental 212 gifts 1,149 insurance 2,198 other g&a expenses 27,135 postage & shipping 888 printing & publications 1,632 production costs 914 promotion 4,810 scholarships 500 scripts & royalties 15,222 supplies 42 non-investment depreciation 3,920 total 64,512”

Form 990-ez, Part II, Line 24

“Building & equipment 128,101 128,101 less accumulated depreciation 72,877 76,797 total 55,224 51,304”

Form 990-ez, Part III, Line 30

“Educational opportunities were provided to elementary students who participated in the production of live theatre by acting and/or assisting in various productions.”

Form 990-ez, Part III, Line 31

“DEPRECIATION EXPENSE”

Raw XML Appendix134 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/PersonNm0DARLENE SINGLETON
IRS990EZ/BooksInCareOfDetail/PhoneNum09727223399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2031
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKWALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023388
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0291660
IRS990EZ/FundraisingGrossIncomeAmt09578
IRS990EZ/GrossReceiptsAmt0119338
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0156
IRS990EZ/LandAndBuildingsGrp/BOYAmt0121260
IRS990EZ/LandAndBuildingsGrp/EOYAmt0121260
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0291660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291660
IRS990EZ/OccupancyRentUtltsAndMaintAmt049809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055224
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051304
IRS990EZ/OtherExpensesTotalAmt064512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LIVE THEATRE FOR EDUCATION & CHARITY
IRS990EZ/ProgramServiceRevenueAmt086216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL OPPORTUNITIES WERE PROVIDED TO HIGH SCHOOL STUDENTS WHO PARTICIPATED IN THE PRODUCTION OF LIVE THEATRE BY ACTING AND/OR DIRECTING VARIOUS PRODUCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIVE THEATRE PRODUCTIONS WERE MADE AVAILABLE TO THE ROCKWALL COMMUNITY IN AN EFFORT TO PROMOTE AND PRESERVE HISTORIC RECORDS AND PLAYS RELATED TO LIVE THEATRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL OPPORTUNITIES WERE PROVIDED TO ELEMENTARY STUDENTS WHO PARTICIPATED IN THE PRODUCTION OF LIVE THEATRE BY ACTING AND/OR ASSISTING IN VARIOUS PRODUCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DEPRECIATION EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05017
IRS990EZ/SpecialEventsNetIncomeLossAmt04561
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114321
IRS990EZ/TotalProgramServiceExpensesAmt031429
IRS990EZ/TotalRevenueAmt0114321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKWALLCOMMUNITYPLAYHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0135690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135690
IRS990ScheduleA/TotalSupportAmt0136191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS CEREMONY 150 BANK CHARGES 593 COSTUMES 4,764 DUES & SUBSCRIPTIONS 383 EQUIPMENT RENTAL 212 GIFTS 1,149 INSURANCE 2,198 OTHER G&A EXPENSES 27,135 POSTAGE & SHIPPING 888 PRINTING & PUBLICATIONS 1,632 PRODUCTION COSTS 914 PROMOTION 4,810 SCHOLARSHIPS 500 SCRIPTS & ROYALTIES 15,222 SUPPLIES 42 NON-INVESTMENT DEPRECIATION 3,920 TOTAL 64,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING & EQUIPMENT 128,101 128,101 LESS ACCUMULATED DEPRECIATION 72,877 76,797 TOTAL 55,224 51,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL OPPORTUNITIES WERE PROVIDED TO ELEMENTARY STUDENTS WHO PARTICIPATED IN THE PRODUCTION OF LIVE THEATRE BY ACTING AND/OR ASSISTING IN VARIOUS PRODUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146639820
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKWALL COMMUNITY PLAYHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0752519270
ReturnHeader/Filer/PhoneNum09727723399
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 E RUSK
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C852F1B4E7F020C1C44E9A80DCE1E08C09060F3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C852F1B4E7F020C1C44E9A80DCE1E08C09060F3F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455462485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHULTZ & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0930 W RALPH HALL PKWY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750325100
ReturnHeader/PreparerPersonGrp/PhoneNum09727712265
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY M SHULTZ CPA
ReturnHeader/ReturnTs02017-02-17T14:01:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$291,660
Liabilities
-
Net assets
$291,660
Revenue
$114,321
Expenses
$114,321
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.23$0.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.08$0.13$0.95
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.11$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.13$0.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.11$0.07$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.08$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.18$0.10$0.08$0.02