Civic Intelligence

Historic Desoto Theatre Founda

EIN 26-3123118 • 501(c)3 • Rome, GA

Profile

To reconstruct and rehabilitate the DeSoto Theatre to its original glory for the benefit of the entire community

530 Broad StreetRome, GA 30161

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$3,450

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,660,884

Up $301,676 (+22%) from 2023

Liabilities

Down

$69,324

Down $23,083 (-25%) from 2023

Net Assets

Up

$1,591,560

Up $324,759 (+26%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$523,316

Up $82,305 (+19%) from 2023

Expenses

Up

$198,557

Up $65,012 (+49%) from 2023

Net Income

Up

$324,759

Up $17,293 (+5.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $348,883Liabilities 2013: $211,913Net Assets 2013: $136,9702013Assets 2014: $432,049Liabilities 2014: $213,193Net Assets 2014: $218,8562014Assets 2015: $503,368Liabilities 2015: $206,187Net Assets 2015: $297,1812015Assets 2016: $532,982Liabilities 2016: $191,868Net Assets 2016: $341,1142016Assets 2017: $543,916Liabilities 2017: $182,871Net Assets 2017: $361,0452017Assets 2018: $581,681Liabilities 2018: $167,268Net Assets 2018: $414,4132018Assets 2019: $590,139Liabilities 2019: $152,420Net Assets 2019: $437,7192019Assets 2020: $611,231Liabilities 2020: $136,706Net Assets 2020: $474,5252020Assets 2021: $863,608Liabilities 2021: $128,256Net Assets 2021: $735,3522021Assets 2022: $1,070,202Liabilities 2022: $110,865Net Assets 2022: $959,3372022Assets 2023: $1,359,208Liabilities 2023: $92,407Net Assets 2023: $1,266,8012023Assets 2024: $1,660,884Liabilities 2024: $69,324Net Assets 2024: $1,591,5602024

Highlighted filing

2024

Assets$1,660,884
Liabilities$69,324
Net Assets$1,591,560
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0Revenue 2013: $102,099Expenses 2013: $58,830Net Income 2013: $43,2692013Revenue 2014: $142,866Expenses 2014: $60,979Net Income 2014: $81,8872014Revenue 2015: $176,106Expenses 2015: $97,781Net Income 2015: $78,3252015Revenue 2016: $150,568Expenses 2016: $104,997Net Income 2016: $45,5712016Revenue 2017: $130,390Expenses 2017: $110,461Net Income 2017: $19,9292017Revenue 2018: $141,159Expenses 2018: $87,791Net Income 2018: $53,3682018Revenue 2019: $149,136Expenses 2019: $125,829Net Income 2019: $23,3072019Revenue 2020: $110,249Expenses 2020: $73,444Net Income 2020: $36,8052020Revenue 2021: $521,956Expenses 2021: $261,130Net Income 2021: $260,8262021Revenue 2022: $344,489Expenses 2022: $120,505Net Income 2022: $223,9842022Revenue 2023: $441,011Expenses 2023: $133,545Net Income 2023: $307,4662023Revenue 2024: $523,316Expenses 2024: $198,557Net Income 2024: $324,7592024

Highlighted filing

2024

Revenue$523,316
Expenses$198,557
Net Income$324,759
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,660,884
Liabilities
$69,324
Net assets
$1,591,560
Revenue
$523,316
Expenses
$198,557
Net income
$324,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.07$1.59$0.52$0.20$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.09$1.27$0.44$0.13$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.11$0.96$0.34$0.12$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.74$0.52$0.26$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.14$0.47$0.11$0.07$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.15$0.44$0.15$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.17$0.41$0.14$0.09$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.18$0.36$0.13$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.19$0.34$0.15$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.21$0.30$0.18$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$0.14$0.06$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.21$0.14$0.10$0.06$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$523,316
Mission and Program Overview

Mission

To restore the desoto theatre to its original glory.

To restore historic desoto theatre to its former glory

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$862,510$1,131,889▲ $269,379
Cash and Non-Interest-Bearing Accounts$496,698$528,995▲ $32,297
Total Assets$1,359,208$1,660,884▲ $301,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,407$51,581▼ $40,826
Deferred Revenue-$16,625-
Accounts Payable and Accrued Expenses-$1,118-
Total Liabilities$92,407$69,324▼ $23,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,266,801$1,580,600▲ $313,799
Net Assets With Donor Restrictions-$10,960-
Total Net Assets Fund Balance$1,266,801$1,591,560▲ $324,759
Total Liabilities and Net Assets / Fund Balance$1,359,208$1,660,884▲ $301,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,131,889$197,541$1,329,430
Other Land Buildings$0$144,393$144,393
Land$0-$0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseOtherTotal
Jim PowellPast President$3,450-$3,450
Jim Powell--$3,450$3,450

Board Members and Trustees

NameTitle
Andy BressetteChair of Building Committee
Leanne CookPresident
Danny PriceVice President
Amy MendesDirector
Chason MullDirector
Chris JacksonDirector
Dan GitomerDirector
David ClontsDirector
Greg PriceDirector
Jessica StewartDirector
Laureen RizziDirector
Nicole WilliamsDirector
Amanda SwendsenSecretary
Matt LevinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Black Bear Land DevelopmentRenovation Services304 NORTH 4TH AVE, Rome, GA 30165$108,114
Revenue and Support

Revenue Composition

Contributions and Grants
$418,847
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$104,316
All Other Contributions
$418,847
Change in Net Assets
$324,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,557
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$32,956$0$0$32,956
Occupancy$31,511$0$0$31,511
Other Expenses$0$30,610$0$30,610
Interest$15,456$0$0$15,456
Insurance$10,028$0$0$10,028
Fees for Services Accounting$6,934$0$0$6,934
Advertising$4,063$0$0$4,063
Office Expenses$3,704$0$0$3,704
Travel$2,222$0$0$2,222
Information Technology$1,238$0$0$1,238
Total Functional Expenses$164,401$34,156$0$198,557
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Historic Desoto Theatre Foundation Inc
EIN
26-3123118
Phone
7062376070
Address
530 BROAD STREET, ROME, GA 30161

Signing Officer

Name
Leanne Cook
Title
President
Phone
7062376070
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Cook
Formed
2008
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
1,049

Preparer

Firm
Bowen & Associates Cpas Pc
Address
251 TECHNOLOGY PKWY NW, ROME, GA 30165
Preparer
Kimberly Hart-poole CPA
Phone
7062352269
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of 990 reviewed at board meeting”

Pt VI, Line 19

“Copies are available at the theatre office”

Raw XML AppendixShowing 400 of 499 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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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04063
IRS990/AdvertisingGrp/TotalAmt04063
IRS990/AllOtherContributionsAmt0418847
IRS990/BooksInCareOfDetail/PersonNm0LEANNE COOK
IRS990/BooksInCareOfDetail/PhoneNum07062376070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 BROAD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030161
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0108114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0304 NORTH 4TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030165
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BLACK BEAR LAND DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc0RENOVATION SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0418847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0153
IRS990/CYOtherExpensesAmt0198557
IRS990/CYOtherRevenueAmt0104316
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0324759
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0198557
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0523316
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt016625
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032956
IRS990/DepreciationDepletionGrp/TotalAmt032956
IRS990/Desc0TO RECONSTRUCT AND REHABILITATE THE DESOTO THEATRE FOR THE BENEFIT OF THE COMMUNITY BY PROVIDING CONCERTS AND SHOWS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010960
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0164401
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm4DANNY PRICE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF BUILDING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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