Civic Intelligence

Dixon Theatre Renovation Inc Attn Tom Elmendorf

990EZ • Fiscal year 2016 • EIN 36-3380773

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileN/A
PO Box 682Dixon, IL 61021

(815) 284-6626

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$248,050

Down $31,739 (-11%) from 2015

Net Assets

Down

$248,050

Down $31,739 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Up

$40,698

Up $10,180 (+33%) from 2015

Expenses

Up

$72,437

Up $38,373 (+113%) from 2015

Net Income

Down

-$31,739

Down $28,193 (-795%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2013: $292,158Liabilities 2013: $0Net Assets 2013: $292,1582013Assets 2014: $283,334Liabilities 2014: $0Net Assets 2014: $283,3342014Assets 2015: $279,789Liabilities 2015: $0Net Assets 2015: $279,7892015Assets 2016: $248,050Liabilities 2016: $0Net Assets 2016: $248,0502016Assets 2017: $253,723Liabilities 2017: $0Net Assets 2017: $253,7232017Assets 2018: $256,571Liabilities 2018: $0Net Assets 2018: $256,5712018Assets 2019: $224,978Liabilities 2019: $0Net Assets 2019: $224,9782019

Highlighted filing

2016

Assets$248,050
Liabilities$0
Net Assets$248,050
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2013: $49,860Expenses 2013: $45,083Net Income 2013: $4,7772013Revenue 2014: $45,487Expenses 2014: $54,311Net Income 2014: -$8,8242014Revenue 2015: $30,518Expenses 2015: $34,064Net Income 2015: -$3,5462015Revenue 2016: $40,698Expenses 2016: $72,437Net Income 2016: -$31,7392016Revenue 2017: $41,384Expenses 2017: $47,845Net Income 2017: -$6,4612017Revenue 2018: $37,205Expenses 2018: $36,887Net Income 2018: $3182018Revenue 2019: $68,605Expenses 2019: $55,895Net Income 2019: $12,7102019

Highlighted filing

2016

Revenue$40,698
Expenses$72,437
Net Income-$31,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$54,896
Mission and Program Overview

Mission

Promote funding for restoration and maintenance of dixon historical theatre.

Program Services

DescriptionGrantsExpenses
FUNDRAISING CONCERTS AND RENTALS TO OTHER ORGANIZATIONS WHICH CAN UTILIZE THE FACILITY.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM ELMENDORFChairperson/TreasurerPT$0--
CRAIG MILLERTrusteePT$0--
EARL SHOLDERSTrusteePT$0--
JODI ELMENDORFSecretaryPT$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
2017-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli LLP
Address
215 East First Street Suite 200, Dixon, IL 61021
Preparer
Rory Sohn CPA
Phone
8152843331
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Dividend income. Amount: 3,019. Description: Interest income. Amount: 7,847. Description: CAPITAL GAINS DIST. Amount: 620. Total Included on Form 990-EZ, line 4: 11,486.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Rent income. Amount: 11,556. Description: Miscellaneous income. Amount: 34. Total to Form 990-EZ, line 8: 11,590.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Supplies. Amount: 233. Description: UNREALIZED SECURITIES LOSSES. Amount: 30,309. Total to Form 990-EZ, line 16: 30,542.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Investments. Beg. of Year Amount: 270,146. End of Year Amount: 233,019.”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JODI ELMENDORF
IRS990EZ/BooksInCareOfDetail/PhoneNum08152851143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 N OTTAWA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIXON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOrOtherBasisExpenseSaleAmt014198
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-31739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279789
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt01695
IRS990EZ/GrossReceiptsAmt054896
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011486
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248050
IRS990EZ/OccupancyRentUtltsAndMaintAmt040640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM ELMENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EARL SHOLDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI ELMENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0270146
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0233019
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030542
IRS990EZ/OtherRevenueTotalAmt011590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FUNDING FOR RESTORATION AND MAINTENANCE OF DIXON HISTORICAL THEATRE.
IRS990EZ/PrintingPublicationsPostageAmt0945
IRS990EZ/ProgramServiceRevenueAmt015427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING CONCERTS AND RENTALS TO OTHER ORGANIZATIONS WHICH CAN UTILIZE THE FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt015893
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072437
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040698
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164504
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00990
IRS990ScheduleA/PublicSupportPY170Pct00.01910
IRS990ScheduleA/PublicSupportTotal170Amt0700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700
IRS990ScheduleA/TotalSupportAmt071044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividend income. Amount: 3,019. Description: Interest income. Amount: 7,847. Description: CAPITAL GAINS DIST. Amount: 620. Total Included on Form 990-EZ, line 4: 11,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Rent income. Amount: 11,556. Description: Miscellaneous income. Amount: 34. Total to Form 990-EZ, line 8: 11,590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Supplies. Amount: 233. Description: UNREALIZED SECURITIES LOSSES. Amount: 30,309. Total to Form 990-EZ, line 16: 30,542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Investments. Beg. of Year Amount: 270,146. End of Year Amount: 233,019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Elmendorf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08152846626
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXON THEATRE RENOVATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN TOM ELMENDORF
ReturnHeader/Filer/BusinessNameControlTxt0DIXO
ReturnHeader/Filer/EIN0363380773
ReturnHeader/Filer/PhoneNum08152846626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 682
ReturnHeader/Filer/USAddress/CityNm0DIXON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBB5493C3E60FE690795958D71724F7527D63D4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.168.71.26
ReturnHeader/FilingSecurityInformation/IPDt02017-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:54:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 East First Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dixon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061021
ReturnHeader/PreparerPersonGrp/PhoneNum08152843331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RORY SOHN CPA
ReturnHeader/ReturnTs02017-08-23T10:33:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,050
Liabilities
$0
Net assets
$248,050
Revenue
$40,698
Expenses
$72,437
Net income
-$31,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.69$0.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.37$0.37$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.41$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.41$0.72$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.31$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.45$0.54$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.50$0.45$0.05