Civic Intelligence

Whiteside Theatre Foundation

990 • Fiscal year 2022 • EIN 26-1931455

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

52%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,106,563

Down $4,291 (-0.4%) from 2021

Net Assets

Down

$1,088,554

Down $3,693 (-0.3%) from 2021

Liabilities

Down

$18,009

Down $598 (-3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

Up

$453,577

Up $154,377 (+52%) from 2021

Expenses

Up

$430,196

Up $181,023 (+73%) from 2021

Net Income

Down

$23,381

Down $26,646 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$1,106,563
Liabilities$18,009
Net Assets$1,088,554
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$453,577
Expenses$430,196
Net Income$23,381
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$474,220
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$845,224$875,136▲ $29,912
Cash and Non-Interest-Bearing Accounts$206,441$167,493▼ $38,948
Investments Program Related$12,695$32,145▲ $19,450
Accounts Receivable$150$2,200▲ $2,050
Total Assets$1,110,854$1,106,563▼ $4,291
Other Assets Total$46,344$29,589▼ $16,755
Liabilities
Accounts Payable and Accrued Expenses$2,915$17,523▲ $14,608
Other Liabilities$15,692$486▼ $15,206
Total Liabilities$18,607$18,009▼ $598
Net Assets / Fund Balance
Net Assets With Donor Restrictions$846,147$917,548▲ $71,401
Net Assets Without Donor Restrictions$246,100$171,006▼ $75,094
Total Net Assets Fund Balance$1,092,247$1,088,554▼ $3,693
Total Liabilities and Net Assets / Fund Balance$1,110,854$1,106,563▼ $4,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,905$186,720$651,625
Land$281,076-$281,076
Other Land Buildings$73,261$9,314$82,575
Equipment$49,133$28,215$77,348
Leasehold Improvements$6,761$23,045$29,806
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cassandra WatermanChair
Celina Mendoza-andersonChair
Luke KawaskaiChair
Melissa MurphyPresident
Cynthia Ferguson-bellonVice President
Jan HarmonSecretary
Ivy MurpheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,394
Program Service Revenue
$141,331
Investment Income
$283
Other Revenue
$24,569
All Other Contributions
$44,777
Change in Net Assets
$23,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,536
Salaries, Compensation, and Employee Benefits$63,560
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,108--$50,108
Depreciation Depletion$31,501--$31,501
Occupancy$25,022--$25,022
Other Salaries and Wages$13,452--$13,452
Royalties$11,724--$11,724
Insurance$8,602--$8,602
Fees for Services Accounting$6,668--$6,668
Advertising$5,699--$5,699
Information Technology$4,682--$4,682
Office Expenses$4,091--$4,091
All Other Expenses$3,668--$3,668
Fees for Services Legal$2,216--$2,216
Conferences and Meetings$614--$614
Other Expenses$103--$103
Grants to Domestic Orgs$100--$100
Interest$4--$4
Total Functional Expenses$430,196$0$0$430,196
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$486
Ppp Loan-
Licensee Deposit-
A/P for Accruals-
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
Yes
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
Address
PO BOX 1105, CORVALLIS, OR 97339-0909

Signing Officer

Name
Jan Harmon
Title
Vice President
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Harmon
Formed
2008
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
23

Preparer

Firm
A & S Accounting
Address
316 SW Washington Ave, Corvallis, OR 97333
Preparer
Madeline Seim 1922429C
Phone
5417571945
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to move fixed assets to the balance sheet”

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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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IRS990/PYTotalRevenueAmt0299200
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IRS990/ReconcilationRevenueExpnssAmt023381
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054920
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252687
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199854
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651625
IRS990ScheduleD/EquipmentGrp/BookValueAmt049133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028215
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281076
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,563
Liabilities
$18,009
Net assets
$1,088,554
Revenue
$453,577
Expenses
$430,196
Net income
$23,381
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