Civic Intelligence

Raise the Roof for the Arts

EIN 26-4471913 • 501(c)3 • Sidney, OH

Profile

The mission of our organization is to renovate and operate the historic sidney theatre for educational, cultural and artistic purposes for the benefit of the shelby county citizens and surrounding areas.

120 W Poplar StSidney, OH 45365-0484

sidneytheatre.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,617,496

Down $150,483 (-5.4%) from 2023

Liabilities

Down

$214,857

Down $479 (-0.2%) from 2023

Net Assets

Down

$2,402,639

Down $150,004 (-5.9%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Down

$407,151

Down $50,404 (-11%) from 2023

Expenses

Up

$557,155

Up $44,483 (+8.7%) from 2023

Net Income

Down

-$150,004

Down $94,887 (-172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $882,067Liabilities 2011: $840Net Assets 2011: $881,2272011Assets 2012: $1,303,129Liabilities 2012: $28,541Net Assets 2012: $1,274,5882012Assets 2013: $1,685,954Liabilities 2013: $205,957Net Assets 2013: $1,479,9972013Assets 2014: $1,583,291Liabilities 2014: $8,900Net Assets 2014: $1,574,3912014Assets 2015: $1,894,517Liabilities 2015: $134,772Net Assets 2015: $1,759,7452015Assets 2016: $2,275,143Liabilities 2016: $15,857Net Assets 2016: $2,259,2862016Assets 2017: $2,310,250Liabilities 2017: $10,300Net Assets 2017: $2,299,9502017Assets 2018: $2,364,639Liabilities 2018: $10,734Net Assets 2018: $2,353,9052018Assets 2019: $2,434,898Liabilities 2019: $9,112Net Assets 2019: $2,425,7862019Assets 2020: $2,777,609Liabilities 2020: $116,431Net Assets 2020: $2,661,1782020Assets 2021: $3,036,510Liabilities 2021: $213,292Net Assets 2021: $2,823,2182021Assets 2022: $2,834,815Liabilities 2022: $227,055Net Assets 2022: $2,607,7602022Assets 2023: $2,767,979Liabilities 2023: $215,336Net Assets 2023: $2,552,6432023Assets 2024: $2,617,496Liabilities 2024: $214,857Net Assets 2024: $2,402,6392024

Highlighted filing

2024

Assets$2,617,496
Liabilities$214,857
Net Assets$2,402,639
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $95,6952011Expenses 2012: $81,8082012Revenue 2013: $317,109Expenses 2013: $111,700Net Income 2013: $205,4092013Revenue 2014: $239,740Expenses 2014: $145,346Net Income 2014: $94,3942014Revenue 2015: $321,774Expenses 2015: $136,420Net Income 2015: $185,3542015Revenue 2016: $650,334Expenses 2016: $150,793Net Income 2016: $499,5412016Revenue 2017: $280,434Expenses 2017: $239,770Net Income 2017: $40,6642017Revenue 2018: $270,885Expenses 2018: $216,930Net Income 2018: $53,9552018Revenue 2019: $339,272Expenses 2019: $267,391Net Income 2019: $71,8812019Revenue 2020: $498,782Expenses 2020: $263,390Net Income 2020: $235,3922020Revenue 2021: $579,842Expenses 2021: $417,802Net Income 2021: $162,0402021Revenue 2022: $357,245Expenses 2022: $572,703Net Income 2022: -$215,4582022Revenue 2023: $457,555Expenses 2023: $512,672Net Income 2023: -$55,1172023Revenue 2024: $407,151Expenses 2024: $557,155Net Income 2024: -$150,0042024

Highlighted filing

2024

Revenue$407,151
Expenses$557,155
Net Income-$150,004
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,617,496
Liabilities
$214,857
Net assets
$2,402,639
Revenue
$407,151
Expenses
$557,155
Net income
-$150,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.21$2.40$0.41$0.56$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.22$2.55$0.46$0.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.23$2.61$0.36$0.57$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.21$2.82$0.58$0.42$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.12$2.66$0.50$0.26$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.43$0.34$0.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.27$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$0.28$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$0.65$0.15$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.13$1.76$0.32$0.14$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.24$0.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.21$1.48$0.32$0.11$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$407,151
Mission and Program Overview

Mission

The mission of our organization is to renovate and operate the historic sidney theatre for educational, cultural and artistic purposes for the benefit of the shelby county citizens and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,687,816$2,542,436▼ $145,380
Investments in Publicly Traded Securities$40,090$58,801▲ $18,711
Cash and Non-Interest-Bearing Accounts$39,966$15,759▼ $24,207
Accounts Receivable$3$500▲ $497
Savings and Temporary Cash Investments$104--
Total Assets$2,767,979$2,617,496▼ $150,483
Liabilities
Other Liabilities$177,459$174,900▼ $2,559
Accounts Payable and Accrued Expenses$37,877$39,957▲ $2,080
Total Liabilities$215,336$214,857▼ $479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,552,643$2,402,639▼ $150,004
Total Net Assets Fund Balance$2,552,643$2,402,639▼ $150,004
Total Liabilities and Net Assets / Fund Balance$2,767,979$2,617,496▼ $150,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,502,436$884,113$3,386,549
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,862-▲ $561$430$10,993
2023$94,703$38,500▲ $2,206$124,547$10,862
2022$153,728$18,667▼ $5,223$72,469$94,703
2021$111,470$50,880▲ $5,743$14,365$153,728
2020$162,066-▼ $172$50,424$111,470
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cameron EisenhardtPresident
Adam FreytagTrustee
Cameron DownerTrustee
Diana MaclinTrustee
Jay WesterheideTrustee
Joanna ThompsonTrustee
Kelly Fair-walkerTrustee
Mike LochardTrustee
Rick HanesTrustee
Sandy FairTrustee
Aaron WatkinsSecretary
Tyler DavisTreasurer
Seth MiddletonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$237,355
Program Service Revenue
$162,578
Investment Income
$7,218
Other Revenue
$0
All Other Contributions
$192,191
Change in Net Assets
$-150,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,151
Total Revenue per Audited Statements
$407,151
Total Revenue per Form 990
$407,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,633
Salaries, Compensation, and Employee Benefits$160,522
Total Fundraising Expense$44,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,343$37,172$37,172$148,687
Depreciation Depletion$141,021$4,361-$145,382
Occupancy$54,609--$54,609
Fees for Services Other$40,244--$40,244
Royalties$31,735--$31,735
Fees for Services Accounting-$24,245-$24,245
Information Technology$16,802$1,009-$17,811
Insurance$7,611$7,611-$15,222
Payroll Taxes$5,917$2,959$2,959$11,835
Interest$11,689--$11,689
Advertising$1,979$1,982$3,963$7,924
All Other Expenses$1,031--$1,031
Office Expenses$952--$952
Other Expenses$600--$600
Total Functional Expenses$433,722$79,339$44,094$557,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,155
Total Expenses per Audited Statements$557,155
Total Expenses per Form 990$557,155
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
Sba Administration$174,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The completed form 990 is presented to the governing body prior to the filing. The governing body then reviews and approves the form 990 at its regular meeting.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest possibilities are discussed and addressed on a regular basis at the organizations scheduled meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Raise the Roof for the Arts
EIN
26-4471913
Phone
9374926630
Address
120 W POPLAR ST, SIDNEY, OH 45365-0484
Doing Business As
Raise the Roof for the Arts

Signing Officer

Name
Tyler Davis
Title
Treasurer
Phone
9374981921
Signed
2025-11-10

Organization Details

Principal Officer
Tyler Davis
Formed
2009
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
125

Preparer

Firm
Mccrate Delaet & Co
Address
PO BOX 339, SIDNEY, OH 45365-0339
Preparer
Scott J Steineman
Phone
9374923161
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the organization's endowment funds is the renovation and operation of the historic sidney theatre for educational, cultural and artistic purposes for the benefit of the shelby county citizens and surrounding areas; the mission of the organization.”

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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/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS THE RENOVATION AND OPERATION OF THE HISTORIC SIDNEY THEATRE FOR EDUCATIONAL, CULTURAL AND ARTISTIC PURPOSES FOR THE BENEFIT OF THE SHELBY COUNTY CITIZENS AND SURROUNDING AREAS; THE MISSION OF THE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO THE FILING. THE GOVERNING BODY THEN REVIEWS AND APPROVES THE FORM 990 AT ITS REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POSSIBILITIES ARE DISCUSSED AND ADDRESSED ON A REGULAR BASIS AT THE ORGANIZATIONS SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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