Civic Intelligence

Whiteside Theatre Foundation

990 • Fiscal year 2020 • EIN 26-1931455

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,060,147

Down $26,146 (-2.4%) from 2019

Net Assets

Down

$1,042,220

Down $37,934 (-3.5%) from 2019

Liabilities

Up

$17,927

Up $11,788 (+192%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin13th percentile

Revenue

Down

$141,158

Down $136,352 (-49%) from 2019

Expenses

Down

$179,092

Down $129,826 (-42%) from 2019

Net Income

Down

-$37,934

Down $6,526 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$1,060,147
Liabilities$17,927
Net Assets$1,042,220
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$141,158
Expenses$179,092
Net Income-$37,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$143,141
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$883,880$864,537▼ $19,343
Cash and Non-Interest-Bearing Accounts$162,914$157,716▼ $5,198
Investments Program Related$9,695$9,695→ $0
Accounts Receivable$3,210$1,605▼ $1,605
Total Assets$1,086,293$1,060,147▼ $26,146
Other Assets Total$26,594$26,594→ $0
Liabilities
Other Liabilities-$14,274-
Accounts Payable and Accrued Expenses$6,139$3,653▼ $2,486
Total Liabilities$6,139$17,927▲ $11,788
Net Assets / Fund Balance
Net Assets With Donor Restrictions$827,540$845,466▲ $17,926
Net Assets Without Donor Restrictions$252,614$196,754▼ $55,860
Total Net Assets Fund Balance$1,080,154$1,042,220▼ $37,934
Total Liabilities and Net Assets / Fund Balance$1,086,293$1,060,147▼ $26,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,321$153,304$651,625
Land$281,076-$281,076
Other Land Buildings$74,332$8,243$82,575
Leasehold Improvements$10,341$19,465$29,806
Equipment$467$7,468$7,935
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
David GerkmanChair
Doug SackingerChair
Frank HallChair
Garrison SchmidtChair
Jan HarmonChair
Jessie MyersChair
Margot PearsonChair
Rob GandaraChair
Roen HoggChair
Cynthia FergusonV. Chair
Doug VanwinkleRep at Large
Manisha LolikarSecretary
Ivy MurpheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,737
Program Service Revenue
$39,676
Investment Income
$0
Other Revenue
$8,745
All Other Contributions
$35,799
Change in Net Assets
$-37,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,529
Salaries, Compensation, and Employee Benefits$25,167
Grants and Similar Amounts Paid$396
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,167--$25,167
Depreciation Depletion$19,343--$19,343
Occupancy$18,126--$18,126
Office Expenses$6,113--$6,113
Insurance$6,067--$6,067
Information Technology$5,889--$5,889
Fees for Services Legal$5,030--$5,030
Fees for Services Accounting$4,299--$4,299
Other Expenses$2,798--$2,798
Advertising$2,345--$2,345
Fees for Services Management$1,775--$1,775
All Other Expenses$1,771--$1,771
Grants to Domestic Orgs$396--$396
Total Functional Expenses$179,092$0$0$179,092
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$14,274
Ppp Loan-
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 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The 990 is distributed at meeting whether in person or via email/ the internet.”

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
Ivy Murphree
Title
Treasurer
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margot Peterson
Formed
2008
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
A & S Accounting
Address
316 SW Washington Ave, Corvallis, OR 97333
Preparer
Debra Gordon 70618C
Phone
5417571945
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE REPAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt079973
IRS990/OtherExpensesGrp/ProgramServicesAmt12798
IRS990/OtherExpensesGrp/TotalAmt079973
IRS990/OtherExpensesGrp/TotalAmt12798
IRS990/OtherLiabilitiesGrp/EOYAmt014274
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGOT PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc03RD PARTY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1THEATER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048362
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308918
IRS990/PYOtherRevenueAmt029294
IRS990/PYProgramServiceRevenueAmt0199854
IRS990/PYRevenuesLessExpensesAmt0-31408
IRS990/PYTotalExpensesAmt0308918
IRS990/PYTotalRevenueAmt0277510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0570295
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0963012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169991
IRS990ScheduleA/Total509Grp/TotalAmt0963012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0963012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651625
IRS990ScheduleD/EquipmentGrp/BookValueAmt0467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07935
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0281076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281076
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864537
IRS990ScheduleD/TotalLiabilityAmt014274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED AT MEETING WHETHER IN PERSON OR VIA EMAIL/ THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01086293
IRS990/TotalAssetsEOYAmt01060147
IRS990/TotalAssetsGrp/BOYAmt01086293
IRS990/TotalAssetsGrp/EOYAmt01060147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092737
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06139
IRS990/TotalLiabilitiesEOYAmt017927
IRS990/TotalLiabilitiesGrp/BOYAmt06139
IRS990/TotalLiabilitiesGrp/EOYAmt017927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01080154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01042220
IRS990/TotalProgramServiceExpensesAmt0179092
IRS990/TotalProgramServiceRevenueAmt039676

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,147
Liabilities
$17,927
Net assets
$1,042,220
Revenue
$141,158
Expenses
$179,092
Net income
-$37,934
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