Civic Intelligence

Whiteside Theatre Foundation

990 • Fiscal year 2016 • EIN 26-1931455

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization Profilewww.whitesidetheatre.org
PO Box 1105Corvallis, OR 97339-0909

(541) 738-2724

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,145,771

Up $55,972 (+5.1%) from 2015

Net Assets

Up

$1,140,643

Up $53,118 (+4.9%) from 2015

Liabilities

Up

$5,128

Up $2,854 (+126%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Up

$169,991

Up $56,910 (+50%) from 2015

Expenses

Up

$116,972

Up $21,263 (+22%) from 2015

Net Income

Up

$53,019

Up $35,647 (+205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $868,996Liabilities 2011: $4,000Net Assets 2011: $864,9962011Assets 2012: $958,921Liabilities 2012: $2,000Net Assets 2012: $956,9212012Assets 2014: $1,063,070Liabilities 2014: $3,289Net Assets 2014: $1,059,7812014Assets 2015: $1,089,799Liabilities 2015: $2,274Net Assets 2015: $1,087,5252015Assets 2016: $1,145,771Liabilities 2016: $5,128Net Assets 2016: $1,140,6432016Assets 2017: $1,147,519Liabilities 2017: $12,593Net Assets 2017: $1,134,9262017Assets 2018: $1,116,453Liabilities 2018: $4,892Net Assets 2018: $1,111,5612018Assets 2019: $1,086,293Liabilities 2019: $6,139Net Assets 2019: $1,080,1542019Assets 2020: $1,060,147Liabilities 2020: $17,927Net Assets 2020: $1,042,2202020Assets 2021: $1,110,854Liabilities 2021: $18,607Net Assets 2021: $1,092,2472021Assets 2022: $1,106,563Liabilities 2022: $18,009Net Assets 2022: $1,088,5542022Assets 2023: $1,060,277Liabilities 2023: $4,238Net Assets 2023: $1,056,0392023Assets 2024: $974,187Liabilities 2024: $6,211Net Assets 2024: $967,9762024

Highlighted filing

2016

Assets$1,145,771
Liabilities$5,128
Net Assets$1,140,643
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $30,4132011Expenses 2012: $30,1992012Revenue 2014: $95,075Expenses 2014: $76,884Net Income 2014: $18,1912014Revenue 2015: $113,081Expenses 2015: $95,709Net Income 2015: $17,3722015Revenue 2016: $169,991Expenses 2016: $116,972Net Income 2016: $53,0192016Revenue 2017: $181,686Expenses 2017: $171,002Net Income 2017: $10,6842017Revenue 2018: $192,667Expenses 2018: $216,807Net Income 2018: -$24,1402018Revenue 2019: $277,510Expenses 2019: $308,918Net Income 2019: -$31,4082019Revenue 2020: $141,158Expenses 2020: $179,092Net Income 2020: -$37,9342020Revenue 2021: $299,200Expenses 2021: $249,173Net Income 2021: $50,0272021Revenue 2022: $453,577Expenses 2022: $430,196Net Income 2022: $23,3812022Revenue 2023: $465,837Expenses 2023: $510,489Net Income 2023: -$44,6522023Revenue 2024: $198,851Expenses 2024: $295,905Net Income 2024: -$97,0542024

Highlighted filing

2016

Revenue$169,991
Expenses$116,972
Net Income$53,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$172,837
Mission and Program Overview

Mission

Rehabilitate and restore the historic whiteside theatre in downtown corvallis to become a multipurpose entertainment and events venue, enhancing economic vitality and cultural diversity for the entire community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$959,744$944,611▼ $15,133
Cash and Non-Interest-Bearing Accounts$88,160$159,950▲ $71,790
Accounts Receivable$10,874$10,495▼ $379
Investments Program Related$3,795$3,795→ $0
Inventories for Sale or Use$326$326→ $0
Total Assets$1,089,493$1,145,771▲ $56,278
Other Assets Total$26,594$26,594→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,274$5,128▲ $2,854
Total Liabilities$2,274$5,128▲ $2,854
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,219$1,140,643▲ $53,424
Total Net Assets Fund Balance$1,087,219$1,140,643▲ $53,424
Total Liabilities and Net Assets / Fund Balance$1,089,493$1,145,771▲ $56,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,367$62,238$436,605
Land$281,713-$281,713
Leasehold Improvements$208,909$32,010$240,919
Equipment$79,622$14,158$93,780
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan JohnsonChair
Christie Van WinkleV. Chair
Lyn LarsonSecretary
Doug SackingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,811
Program Service Revenue
$117,489
Investment Income
$0
Other Revenue
$14,691
All Other Contributions
$28,185
Change in Net Assets
$53,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,710--$20,710
Occupancy$13,514--$13,514
Insurance$7,636--$7,636
Other Expenses$1,299--$1,299
Fees for Services Accounting$1,130--$1,130
Office Expenses$1,014--$1,014
Advertising$602--$602
Conferences and Meetings$275--$275
Total Functional Expenses$116,972$0$0$116,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Whiteside Theatre Foundation
EIN
26-1931455
Phone
5417382724
Address
PO BOX 1105, CORVALLIS, OR 97339-0909

Signing Officer

Name
Doug Sackinger
Title
Treasurer
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Pearson
Formed
2008
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
A & S Accounting
Address
316 SW Washington Ave, Corvallis, OR 97333
Preparer
Ilene Anderton 2250C
Phone
5417571945
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 2

“There is nothing to report on schedule o”

Raw XML Appendix375 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NOTHING TO REPORT ON SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01089493
IRS990/TotalAssetsEOYAmt01145771
IRS990/TotalAssetsGrp/BOYAmt01089493
IRS990/TotalAssetsGrp/EOYAmt01145771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02274
IRS990/TotalLiabilitiesEOYAmt05128
IRS990/TotalLiabilitiesGrp/BOYAmt02274
IRS990/TotalLiabilitiesGrp/EOYAmt05128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01087219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01140643
IRS990/TotalProgramServiceExpensesAmt0116972
IRS990/TotalProgramServiceRevenueAmt0117489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01089493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01145771
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01087219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01140643
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX T
IRS990/USAddress/CityNm0CORVALLIS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097339
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.whitesidetheatre.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG SACKINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITESIDE THEATRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0261931455
ReturnHeader/Filer/PhoneNum05417382724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1105
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973390909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E7DB42BFF431A9DA505EA0D36BB6FA4DB32E53B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFEFBFB64D6E4ADFE53AD11830B33452EB859758
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.91.231.136
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:21:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & S Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 SW Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corvallis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097333
ReturnHeader/PreparerPersonGrp/PhoneNum05417571945
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ilene Anderton 2250C
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-22T09:22:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,771
Liabilities
$5,128
Net assets
$1,140,643
Revenue
$169,991
Expenses
$116,972
Net income
$53,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.97$0.20$0.30$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.47$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.45$0.43$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$0.30$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.14$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.28$0.31$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.11$0.19$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.11$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.03