Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Dixon Theatre Renovation Inc Attn Tom Elmendorf
EIN 36-3380773 • 501(c)3 • Dixon, IL
Profile
Promote funding for restoration and maintenance of dixon historical theatre.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$224,978
Down $31,593 (-12%) from 2018
Liabilities
Flat$0
Flat from 2018
Net Assets
Down$224,978
Down $31,593 (-12%) from 2018
Revenue
Up$68,605
Up $31,400 (+84%) from 2018
Expenses
Up$55,895
Up $19,008 (+52%) from 2018
Net Income
Up$12,710
Up $12,392 (+3897%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $224,978
- Liabilities
- $0
- Net assets
- $224,978
- Revenue
- $68,605
- Expenses
- $55,895
- Net income
- $12,710
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 22, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $120,502
Mission and Program Overview
Mission
Promote funding for restoration and maintenance of dixon historical theatre.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDRAISING CONCERTS AND RENTALS TO OTHER ORGANIZATIONS WHICH CAN UTILIZE THE FACILITY. | $0 | $55,895 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM ELMENDORF | President/Treasurer | PT | $0 | - | - |
| CRAIG MILLER | Trustee | PT | $0 | - | - |
| EARL SHOLDERS | Trustee | PT | $0 | - | - |
| JODI ELMENDORF | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dixon Theatre Renovation Inc
- EIN
- 36-3380773
- Phone
- 8152846626
- Address
- PO BOX 682, DIXON, IL 61021
Signing Officer
- Name
- Thomas Elmendorf
- Title
- Trustee
- Phone
- 8152846626
- Signed
- 2020-09-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wipfli Llp
- Address
- 215 E FIRST STREET SUITE 200, DIXON, IL 61021
- Preparer
- Rory Sohn CPA
- Phone
- 8153150854
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividend income. Amount: 3,235. Description: interest income. Amount: 5,926. Description: capital gains dist. Amount: 1,398. Total included on form 990-ez, line 4: 10,559.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: rent income. Amount: 4,762.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: conference, convention, meeting exp. Amount: 941. Description: miscellaneous expense. Amount: 39. Description: dues. Amount: 260. Description: investment fees. Amount: 708. Total to form 990-ez, line 16: 1,948.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gains. Amount: -44,303.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: investments. Beg. Of year amount: 245,669. End of year amount: 215,967.”
Raw XML Appendix161 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JODI ELMENDORF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8152851143 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 N OTTAWA AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DIXON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9011 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 51897 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12710 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1255 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 256571 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 224978 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3103 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120502 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10559 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 256571 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 224978 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 256571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 224978 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 51239 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM ELMENDORF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRAIG MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EARL SHOLDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JODI ELMENDORF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 245669 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 215967 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -44303 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1948 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4762 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE FUNDING FOR RESTORATION AND MAINTENANCE OF DIXON HISTORICAL THEATRE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1453 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50181 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDRAISING CONCERTS AND RENTALS TO OTHER ORGANIZATIONS WHICH CAN UTILIZE THE FACILITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55895 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 55000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 55895 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55895 |
| IRS990EZ/TotalRevenueAmt | 0 | 68605 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34439 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53731 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.01430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.01040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,235. DESCRIPTION: INTEREST INCOME. AMOUNT: 5,926. DESCRIPTION: CAPITAL GAINS DIST. AMOUNT: 1,398. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,559. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: RENT INCOME. AMOUNT: 4,762. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CONFERENCE, CONVENTION, MEETING EXP. AMOUNT: 941. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 39. DESCRIPTION: DUES. AMOUNT: 260. DESCRIPTION: INVESTMENT FEES. AMOUNT: 708. TOTAL TO FORM 990-EZ, LINE 16: 1,948. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED GAINS. AMOUNT: -44,303. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 245,669. END OF YEAR AMOUNT: 215,967. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS ELMENDORF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8152846626 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIXON THEATRE RENOVATION INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ATTN TOM ELMENDORF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIXO |
| ReturnHeader/Filer/EIN | 0 | 363380773 |
| ReturnHeader/Filer/PhoneNum | 0 | 8152846626 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 682 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DIXON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61021 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BE17D9E82AB74A2C284E789AADA02F1479E22897 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.123.125.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:12:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 E FIRST STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DIXON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8153150854 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RORY SOHN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-28T16:08:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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