Civic Intelligence

Walton Theatre Preservation Association Inc

990 • Fiscal year 2017 • EIN 27-2142182

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileWWW.WALTONTHEATRE.ORG
PO Box 1Walton, NY 13856

(607) 865-6829

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,275,741

Up $754,784 (+145%) from 2016

Net Assets

Up

$1,275,741

Up $754,784 (+145%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Up

$738,678

Up $282,809 (+62%) from 2016

Expenses

Up

$35,173

Up $8,964 (+34%) from 2016

Net Income

Up

$703,505

Up $273,845 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $114,569Net Assets 2012: $114,5692012Assets 2013: $105,444Net Assets 2013: $105,4442013Assets 2014: $84,679Net Assets 2014: $84,6792014Assets 2015: $74,079Net Assets 2015: $74,0792015Assets 2016: $520,957Liabilities 2016: $0Net Assets 2016: $520,9572016Assets 2017: $1,275,741Liabilities 2017: $0Net Assets 2017: $1,275,7412017Assets 2018: $1,252,748Liabilities 2018: $0Net Assets 2018: $1,252,7482018Assets 2019: $1,424,725Liabilities 2019: $0Net Assets 2019: $1,424,7252019Assets 2020: $1,483,862Liabilities 2020: $0Net Assets 2020: $1,483,8622020Assets 2021: $1,528,551Liabilities 2021: $0Net Assets 2021: $1,528,5512021Assets 2022: $1,346,256Liabilities 2022: $0Net Assets 2022: $1,346,2562022Assets 2023: $1,345,622Liabilities 2023: $0Net Assets 2023: $1,345,6222023Assets 2024: $1,378,111Liabilities 2024: $0Net Assets 2024: $1,378,1112024

Highlighted filing

2017

Assets$1,275,741
Liabilities$0
Net Assets$1,275,741
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $115,788Expenses 2012: $8,324Net Income 2012: $107,4642012Revenue 2013: $5,491Expenses 2013: $14,616Net Income 2013: -$9,1252013Revenue 2014: $1,652Expenses 2014: $22,417Net Income 2014: -$20,7652014Revenue 2015: $4,080Expenses 2015: $14,680Net Income 2015: -$10,6002015Revenue 2016: $455,869Expenses 2016: $26,209Net Income 2016: $429,6602016Revenue 2017: $738,678Expenses 2017: $35,173Net Income 2017: $703,5052017Revenue 2018: $77,068Expenses 2018: $41,287Net Income 2018: $35,7812018Revenue 2019: $77,405Expenses 2019: $53,150Net Income 2019: $24,2552019Revenue 2020: $81,522Expenses 2020: $61,573Net Income 2020: $19,9492020Revenue 2021: $69,235Expenses 2021: $104,727Net Income 2021: -$35,4922021Revenue 2022: -$12,395Expenses 2022: $56,746Net Income 2022: -$69,1412022Revenue 2023: $70,712Expenses 2023: $65,455Net Income 2023: $5,2572023Revenue 2024: $99,804Expenses 2024: $77,389Net Income 2024: $22,4152024

Highlighted filing

2017

Revenue$738,678
Expenses$35,173
Net Income$703,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$738,678
Mission and Program Overview

Mission

The mission of the walton theatre preservation association is to restore, rehabilitate and maintain the interior of the walton theatre, and where in possible, return it to its optimum appearance. The mision has also expanded to providing a venue for the arts for central delaware county, which, by the very nature of its terrain and geomorphology, isolates its residents from enjoyment of other venues on the edges of the county or in neighboring counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,096,654-
Land, Buildings, and Equipment, Net$75,820$126,439▲ $50,619
Savings and Temporary Cash Investments$436,657$51,609▼ $385,048
Cash and Non-Interest-Bearing Accounts$8,480$1,039▼ $7,441
Total Assets$520,957$1,275,741▲ $754,784
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$520,957$1,275,741▲ $754,784
Total Net Assets Fund Balance$520,957$1,275,741▲ $754,784
Total Liabilities and Net Assets / Fund Balance$520,957$1,275,741▲ $754,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,439$61,968$188,407
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
James RiceChairman
Gale SheradinVice Chair
PAULA O'BRIENSecretary
James RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$711,866
Program Service Revenue
$742
Investment Income
$26,070
Other Revenue
$0
All Other Contributions
$711,866
Change in Net Assets
$703,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,173
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$14,473--$14,473
Advertising$1,529--$1,529
Fees for Services Accounting-$1,285-$1,285
All Other Expenses$740$82-$822
Other Expenses$630$11,846-$630
Insurance$420--$420
Total Functional Expenses$21,960$13,213$0$35,173
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 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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews the 990 before it is submitted electronically.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Walton Theatre Preservation
EIN
27-2142182
Phone
6078656829
Address
PO BOX 1, WALTON, NY 13856

Signing Officer

Name
James Richardson
Title
Treasurer
Phone
6078656829
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Richardson
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Carol Ronovech CPA Pc
Address
16 LEWIS ST, ONEONTA, NY 13820-2652
Preparer
Carol B Moylan
Phone
6074320582
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the walton theatre preservation association is to restore, rehabilitate and maintain the interior of the walton theatre, and where in possible, return it to its optimum appearance. The mision has also expanded to providing a venue for the arts for central delaware county, which, by the very nature of its terrain and geomorphology, isolates its residents from enjoyment of other venues on the edges of the county or in neighboring counties.”

Form 990, Part XI, Line 9

“Unrealized gains on investments 51,279”

Raw XML Appendix326 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE WALTON THEATRE PRESERVATION ASSOCIATION IS TO RESTORE, REHABILITATE AND MAINTAIN THE INTERIOR OF THE WALTON THEATRE, AND WHERE IN POSSIBLE, RETURN IT TO ITS OPTIMUM APPEARANCE. THE MISION HAS ALSO EXPANDED TO PROVIDING A VENUE FOR THE ARTS FOR CENTRAL DELAWARE COUNTY, WHICH, BY THE VERY NATURE OF ITS TERRAIN AND GEOMORPHOLOGY, ISOLATES ITS RESIDENTS FROM ENJOYMENT OF OTHER VENUES ON THE EDGES OF THE COUNTY OR IN NEIGHBORING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS THE 990 BEFORE IT IS SUBMITTED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS ON INVESTMENTS 51,279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021960
IRS990/TotalFunctionalExpensesGrp/TotalAmt035173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01275741
IRS990/TotalProgramServiceExpensesAmt021960
IRS990/TotalProgramServiceRevenueAmt0742
IRS990/TotalRevenueGrp/ExclusionAmt026070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738678
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01275741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0520957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01275741
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1
IRS990/USAddress/CityNm0WALTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013856
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.WALTONTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06078656829
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTON THEATRE PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0272142182
ReturnHeader/Filer/PhoneNum06078656829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0WALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013856
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F3E5F93746B167DD0E2E13878DF32EAB0C12358
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A8E2A66391C5F6B389FAA6C83DCA56EFB15E33A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.230.192.36
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:48:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161327421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL RONOVECH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 LEWIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0138202652
ReturnHeader/PreparerPersonGrp/PhoneNum06074320582
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL B MOYLAN
ReturnHeader/ReturnTs02018-09-17T10:48:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,741
Liabilities
$0
Net assets
$1,275,741
Revenue
$738,678
Expenses
$35,173
Net income
$703,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.10$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.07$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.01$0.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.07$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.08$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.74$0.04$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.46$0.03$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.12$0.01$0.11