Civic Intelligence

Historic Ritz Theatre Inc.

990 • Fiscal year 2015 • EIN 31-1481807

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2017

Organization ProfileWWW.RITZTHEATRE100.ORG
PO Box 844Winter Haven, FL 33882

(863) 241-3209

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,861,790

Up $41,466 (+2.3%) from 2014

Net Assets

Down

$1,140,845

Down $136,140 (-11%) from 2014

Liabilities

Up

$720,945

Up $177,606 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin85th percentile

Revenue

Up

$196,445

Up $78,014 (+66%) from 2014

Expenses

Down

$139,335

Down $56,504 (-29%) from 2014

Net Income

Up

$57,110

Up $134,518 (+174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2015

Assets$1,861,790
Liabilities$720,945
Net Assets$1,140,845
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$196,445
Expenses$139,335
Net Income$57,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$196,445
Mission and Program Overview

Mission

Restoration and historic preservation of a local community theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,799,527$1,805,636▲ $6,109
Accounts Receivable$16,410$32,383▲ $15,973
Cash and Non-Interest-Bearing Accounts$329$20,490▲ $20,161
Intangible Assets$3,108$2,331▼ $777
Total Assets$1,820,324$1,861,790▲ $41,466
Other Assets Total$950$950→ $0
Liabilities
Other Liabilities$470,002$716,070▲ $246,068
Accounts Payable and Accrued Expenses$73,337$4,875▼ $68,462
Total Liabilities$543,339$720,945▲ $177,606
Net Assets / Fund Balance
Unrestricted Net Assets$1,276,985$1,140,845▼ $136,140
Total Net Assets Fund Balance$1,276,985$1,140,845▼ $136,140
Total Liabilities and Net Assets / Fund Balance$1,820,324$1,861,790▲ $41,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,127,145$59,590$1,186,735
Land$593,367-$593,367
Equipment$85,124$13,731$98,855
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Billie KayworthDirector
Jane TylDirector
Rosie VarneyDirector
Steve GoldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$99,969
Program Service Revenue
$65,280
Investment Income
$0
Other Revenue
$31,196
All Other Contributions
$99,969
Change in Net Assets
$57,110

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$65,540
Total Noncash Contributions4$65,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,335
Total Fundraising Expense$14,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,824--$39,824
Interest$22,609--$22,609
Fees for Services Management-$15,806-$15,806
Occupancy$13,316--$13,316
Other Expenses$5,590-$14,168$5,590
Insurance$4,386--$4,386
Fees for Services Accounting-$4,118-$4,118
All Other Expenses$2,000$311-$2,311
Total Functional Expenses$104,932$20,235$14,168$139,335
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
Mortage Payable$456,070
Loan- Stella Heath$260,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 board reviews the form 990 prior to filing.”

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

“Board members affirm the conflict of interests policy annually”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
The Ritz Theatre 100 Inc
EIN
31-1481807
Phone
8632413209
Address
PO BOX 844, WINTER HAVEN, FL 33882

Signing Officer

Name
Billie Kayworth
Title
Director
Phone
8632941494
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie Kayworth
Formed
1996
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
Preparer
Lee a Wheeler Iii
Phone
8636767981
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide a number of services from helping organize fundraisers to cleaning and maintenance of the building. Also directors provide management skills.”

Form 990, Part XI, Line 9

“Prior period adjustment made for board approved compensation for executive director that was accrued but not paid and not recorded in prior years.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE A NUMBER OF SERVICES FROM HELPING ORGANIZE FUNDRAISERS TO CLEANING AND MAINTENANCE OF THE BUILDING. ALSO DIRECTORS PROVIDE MANAGEMENT SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AFFIRM THE CONFLICT OF INTERESTS POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01820324
IRS990/TotalAssetsEOYAmt01861790
IRS990/TotalAssetsGrp/BOYAmt01820324
IRS990/TotalAssetsGrp/EOYAmt01861790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099969
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0543339
IRS990/TotalLiabilitiesEOYAmt0720945
IRS990/TotalLiabilitiesGrp/BOYAmt0543339
IRS990/TotalLiabilitiesGrp/EOYAmt0720945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01276985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01140845
IRS990/TotalProgramServiceExpensesAmt0104932
IRS990/TotalProgramServiceRevenueAmt065280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196445
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01820324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01861790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01276985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01140845
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 844
IRS990/USAddress/CityNm0WINTER HAVEN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033882
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RITZTHEATRE100.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE KAYWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08632941494
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RITZ THEATRE 100 INC
ReturnHeader/Filer/BusinessNameControlTxt0RITZ
ReturnHeader/Filer/EIN0311481807
ReturnHeader/Filer/PhoneNum08632413209
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 844
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033882
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590673514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUNTING TRIPP & INGLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 EAST TILLMAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338533714
ReturnHeader/PreparerPersonGrp/PhoneNum08636767981
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A WHEELER III
ReturnHeader/ReturnTs02017-03-01T14:30:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,861,790
Liabilities
$720,945
Net assets
$1,140,845
Revenue
$196,445
Expenses
$139,335
Net income
$57,110
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
2015Detailed filing. Detailed filing data is available for this year.$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