Civic Intelligence

Rocky Wall Entertainment

EIN 99-2035556 • 501(c)3 • Silver Bay, MN

NTEE A68

Profile

To present Americana music on North Shore & Silver Bay

5418 Rocky Wall RdSilver Bay, MN 55614-4245

www.rockywallentertainment.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A68 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A68 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

NTEE A68 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

$5,406

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$5,406

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

$25,552

No earlier filing loaded for comparison.

Expenses

$20,146

No earlier filing loaded for comparison.

Net Income

$5,406

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2024: $5,406Liabilities 2024: $0Net Assets 2024: $5,4062024

Highlighted filing

2024

Assets$5,406
Liabilities$0
Net Assets$5,406
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2024: $25,552Expenses 2024: $20,146Net Income 2024: $5,4062024

Highlighted filing

2024

Revenue$25,552
Expenses$20,146
Net Income$5,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,406
Liabilities
$0
Net assets
$5,406
Revenue
$25,552
Expenses
$20,146
Net income
$5,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$25.6$20.1$5.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$25,552
Mission and Program Overview

Mission

To present Americana music on North Shore & Silver Bay

Program Services

DescriptionGrantsExpenses
To provide assistance in the design, construction and operation of an outdoor performance stage in Silver Bay, MN.-$15,069
Present affordable, educational and entertaining musical events in Silver Bay and on Lake Superiors North Shore 200 concert attendees to pilot winter holiday concert.-$3,700
Present affordable, educational and entertaining musical events in Silver Bay, MN and on Lake Superiors North Shore.-$975
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELSON T FRENCHPresidentPT$0--
LISA A BERGTreasurer-$0--
MARILYN L FRENCHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Wall Entertainment
EIN
99-2035556
In Care Of
% NELSON T FRENCH
Phone
6122375171
Address
5418 ROCKY WALL RD, Silver Bay, MN 55614-4245

Signing Officer

Name
Nelson T French
Title
President
Phone
6122375171
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $300.00”

Part I Line 13

“Damon Farber DesignContra $15019.00”

Part I Line 13

“LaFond -Band Contract Fee $2500.00”

Part I Line 13

“THM Recording Contract $1000.00”

Part I Line 16

“Mtg Rm Rent $50.00”

Part I Line 16

“Bank/Check Fees $37.00”

Part I Line 16

“Band Meals $200.00”

Part I Line 16

“Various Exp $675.00”

Raw XML Appendix147 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/PhoneNum06122375171
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVER BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0556144245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To present Americana music on North Shore & Silver Bay
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide assistance in the design, construction and operation of an outdoor performance stage in Silver Bay, MN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Present affordable, educational and entertaining musical events in Silver Bay and on Lake Superiors North Shore 200 concert attendees to pilot winter holiday concert.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Present affordable, educational and entertaining musical events in Silver Bay, MN and on Lake Superiors North Shore.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015069
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020146
IRS990EZ/TotalProgramServiceExpensesAmt019744
IRS990EZ/TotalRevenueAmt025552
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.rockywallentertainment.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt025547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025547
IRS990ScheduleA/Total509Grp/TotalAmt025547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Damon Farber DesignContra $15019.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LaFond -Band Contract Fee $2500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THM Recording Contract $1000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mtg Rm Rent $50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank/Check Fees $37.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Band Meals $200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Various Exp $675.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON T FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06122375171
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0992035556
ReturnHeader/Filer/InCareOfNm0% NELSON T FRENCH
ReturnHeader/Filer/PhoneNum06122375171
ReturnHeader/Filer/USAddress/AddressLine1Txt05418 ROCKY WALL RD
ReturnHeader/Filer/USAddress/CityNm0Silver Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0556144245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-15T12:41:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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