Civic Intelligence

The Ritz Theatre 100 Inc

EIN 31-1481807 • 501(c)3 • Winter Haven, FL

Profile

Restoration and historic preservation of a local community theatre.

P O Box 844Winter Haven, FL 33880

www.ritztheatre100.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

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

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,656,772

Down $52,541 (-3.1%) from 2021

Liabilities

Down

$523,101

Down $10,648 (-2.0%) from 2021

Net Assets

Down

$1,133,671

Down $41,893 (-3.6%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Up

$193,310

Up $55,005 (+40%) from 2021

Expenses

Up

$235,203

Up $101,279 (+76%) from 2021

Net Income

Down

-$41,893

Down $46,274 (-1056%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,268,810Liabilities 2010: $128,759Net Assets 2010: $1,140,0512010Assets 2012: $1,823,990Liabilities 2012: $473,526Net Assets 2012: $1,350,4642012Assets 2013: $1,869,291Liabilities 2013: $514,902Net Assets 2013: $1,354,3892013Assets 2014: $1,820,324Liabilities 2014: $543,339Net Assets 2014: $1,276,9852014Assets 2015: $1,861,790Liabilities 2015: $720,945Net Assets 2015: $1,140,8452015Assets 2016: $1,846,438Liabilities 2016: $775,496Net Assets 2016: $1,070,9422016Assets 2017: $1,790,238Liabilities 2017: $632,414Net Assets 2017: $1,157,8242017Assets 2018: $1,721,174Liabilities 2018: $653,576Net Assets 2018: $1,067,5982018Assets 2019: $1,726,969Liabilities 2019: $570,000Net Assets 2019: $1,156,9692019Assets 2021: $1,709,313Liabilities 2021: $533,749Net Assets 2021: $1,175,5642021Assets 2022: $1,656,772Liabilities 2022: $523,101Net Assets 2022: $1,133,6712022

Highlighted filing

2022

Assets$1,656,772
Liabilities$523,101
Net Assets$1,133,671
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $87,9452010Expenses 2012: $119,7682012Revenue 2013: $88,143Expenses 2013: $86,939Net Income 2013: $1,2042013Revenue 2014: $118,431Expenses 2014: $195,839Net Income 2014: -$77,4082014Revenue 2015: $196,445Expenses 2015: $139,335Net Income 2015: $57,1102015Revenue 2016: $147,423Expenses 2016: $217,326Net Income 2016: -$69,9032016Revenue 2017: $66,290Expenses 2017: $140,408Net Income 2017: -$74,1182017Revenue 2018: $79,702Expenses 2018: $121,474Net Income 2018: -$41,7722018Revenue 2019: $226,875Expenses 2019: $127,283Net Income 2019: $99,5922019Revenue 2021: $138,305Expenses 2021: $133,924Net Income 2021: $4,3812021Revenue 2022: $193,310Expenses 2022: $235,203Net Income 2022: -$41,8932022

Highlighted filing

2022

Revenue$193,310
Expenses$235,203
Net Income-$41,893
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,656,772
Liabilities
$523,101
Net assets
$1,133,671
Revenue
$193,310
Expenses
$235,203
Net income
-$41,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.52$1.13$0.19$0.24$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.53$1.18$0.14$0.13$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.57$1.16$0.23$0.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.65$1.07$0.08$0.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.63$1.16$0.07$0.14$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.78$1.07$0.15$0.22$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.72$1.14$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.54$1.28$0.12$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.51$1.35$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.47$1.35$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.13$1.14$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$377,931
Mission and Program Overview

Mission

Restoration and historic preservation of a local community theatre.

To promote the arts, arts education and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,589,670$1,566,551▼ $23,119
Cash and Non-Interest-Bearing Accounts$109,282$81,743▼ $27,539
Intangible Assets$9,411$7,528▼ $1,883
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,709,313$1,656,772▼ $52,541
Other Assets Total$950$950→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,391$522,916▼ $9,475
Accounts Payable and Accrued Expenses$1,358$185▼ $1,173
Total Liabilities$533,749$523,101▼ $10,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,175,564$1,133,671▼ $41,893
Total Net Assets Fund Balance$1,175,564$1,133,671▼ $41,893
Total Liabilities and Net Assets / Fund Balance$1,709,313$1,656,772▼ $52,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,229$275,689$1,220,918
Land$593,367-$593,367
Other Land Buildings$27,955$102,373$130,328
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Gannon OlmertPresident
JD DobratzVice President
Anita StrangDirector
Austin TharpDirector
Bea HancockDirector
Brian YatesDirector
Caorlyn KerrDirector
Dexter BrownDirector
Gary SchemmerDirector
Judy B CleavesDirector
Mark TurnerDirector
Matt FrazierDirector
Richard MorellDirector
Sara Beth WyattDirector
Steve KalogridisDirector
Steven MaynardDirector
Thomas R OldtDirector
Tom WestberryDirector
Kim ShortSecretary
JaQuis McCulloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,483
Program Service Revenue
$71,140
Investment Income
$0
Other Revenue
$-1,313
All Other Contributions
$43,483
Change in Net Assets
$-41,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,534
Salaries, Compensation, and Employee Benefits$86,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,893--$79,893
Depreciation Depletion$44,982--$44,982
Occupancy$34,986--$34,986
Interest$34,040--$34,040
Insurance$23,707--$23,707
Payroll Taxes$6,776--$6,776
Advertising$4,019--$4,019
Office Expenses-$3,404-$3,404
Fees for Services Accounting$1,500--$1,500
Other Expenses$541--$541
Total Functional Expenses$231,799$3,404$0$235,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$184,621
Fundraising Gross Income$183,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$183,308$183,308-$183,308
Total Events$183,308$183,308$184,621$-1,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

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

“The entire board reviews a complete copy of the form 990 prior to filingwith the irs.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, andfinancial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Ritz Theatre Inc
EIN
31-1481807
Phone
8632062914
Address
P O Box 844, Winter Haven, FL 33880

Signing Officer

Name
JaQuis McCullough
Title
Treasurer
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Campbell & Associates PA CPAs
Address
201 Avenue G SW, Winter Haven, FL 33880
Preparer
Karen G Premuto
Phone
8632991238
Raw XML AppendixShowing 400 of 520 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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