Civic Intelligence

Whiteside Theatre Foundation

990 • Fiscal year 2018 • EIN 26-1931455

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,116,453

Down $31,066 (-2.7%) from 2017

Net Assets

Down

$1,111,561

Down $23,365 (-2.1%) from 2017

Liabilities

Down

$4,892

Down $7,701 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin18th percentile

Revenue

Up

$192,667

Up $10,981 (+6.0%) from 2017

Expenses

Up

$216,807

Up $45,805 (+27%) from 2017

Net Income

Down

-$24,140

Down $34,824 (-326%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$1,116,453
Liabilities$4,892
Net Assets$1,111,561
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$192,667
Expenses$216,807
Net Income-$24,140
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$204,345
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$923,585$903,453▼ $20,132
Cash and Non-Interest-Bearing Accounts$190,468$173,979▼ $16,489
Investments Program Related$6,795$9,695▲ $2,900
Accounts Receivable$-275$2,732▲ $3,007
Inventories for Sale or Use$352--
Total Assets$1,147,519$1,116,453▼ $31,066
Other Assets Total$26,594$26,594→ $0
Liabilities
Deferred Revenue$5,982--
Accounts Payable and Accrued Expenses$6,611$4,892▼ $1,719
Total Liabilities$12,593$4,892▼ $7,701
Net Assets / Fund Balance
Temporarily Rstr Net Assets$827,540$827,540→ $0
Unrestricted Net Assets$307,386$284,021▼ $23,365
Total Net Assets Fund Balance$1,134,926$1,111,561▼ $23,365
Total Liabilities and Net Assets / Fund Balance$1,147,519$1,116,453▼ $31,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,737$119,888$651,625
Land$281,076-$281,076
Other Land Buildings$75,660$6,915$82,575
Leasehold Improvements$13,922$15,884$29,806
Equipment$1,058$6,877$7,935
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan JohnsonChair
Rob GandaraChair
Christie Van WinkleV. Chair
Margo PearsonV. Chair
2nd Half of Year2nd Half of Year
Cynthia FergusonSecretary
Lyn LarsonSecretary
Doug SackingerTreasurer
Morgan KuschelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,541
Program Service Revenue
$137,747
Investment Income
$0
Other Revenue
$24,379
All Other Contributions
$22,547
Change in Net Assets
$-24,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,807
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$20,132--$20,132
Occupancy$14,075--$14,075
Other Expenses$10,425--$10,425
Insurance$6,770--$6,770
Fees for Services Management$6,473--$6,473
Fees for Services Accounting$1,221--$1,221
Advertising$1,046--$1,046
Office Expenses$531--$531
Total Functional Expenses$216,807$0$0$216,807
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
Yes
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
Iva Murphree
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Gandara
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 XI, Line 8

“Significant corrections to financial statement”

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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/BuildingsGrp/DepreciationAmt0119888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651625
IRS990ScheduleD/EquipmentGrp/BookValueAmt01058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07935
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IRS990ScheduleD/LandGrp/BookValueAmt0281076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281076
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013922
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ReturnHeader/FilingSecurityInformation/IPTm022:18:49

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,453
Liabilities
$4,892
Net assets
$1,111,561
Revenue
$192,667
Expenses
$216,807
Net income
-$24,140
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
2018Detailed filing. Detailed filing data is available for this year.$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