Civic Intelligence

Dixie Theatre Foundation Inc

EIN 59-3260519 • 501(c)3 • Apalachicola, FL

Profile

Promoting hometown theatrical

P O Box 211Apalachicola, FL 32329

www.dixietheatre.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

1.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$438,716

Up $4,833 (+1.1%) from 2023

Liabilities

Up

$206,205

Up $1,549 (+0.8%) from 2023

Net Assets

Up

$232,511

Up $3,284 (+1.4%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Down

$196,610

Down $28,494 (-13%) from 2023

Expenses

Up

$193,326

Up $17,475 (+9.9%) from 2023

Net Income

Down

$3,284

Down $45,969 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $514,396Liabilities 2011: $556,687Net Assets 2011: -$42,2912011Assets 2012: $530,433Liabilities 2012: $538,435Net Assets 2012: -$8,0022012Assets 2013: $570,813Liabilities 2013: $527,719Net Assets 2013: $43,0942013Assets 2014: $557,438Liabilities 2014: $514,591Net Assets 2014: $42,8472014Assets 2015: $614,157Liabilities 2015: $502,685Net Assets 2015: $111,4722015Assets 2016: $651,869Liabilities 2016: $484,772Net Assets 2016: $167,0972016Assets 2017: $579,762Liabilities 2017: $424,657Net Assets 2017: $155,1052017Assets 2018: $592,315Liabilities 2018: $411,482Net Assets 2018: $180,8332018Assets 2019: $485,402Liabilities 2019: $337,794Net Assets 2019: $147,6082019Assets 2020: $599,118Liabilities 2020: $425,254Net Assets 2020: $173,8642020Assets 2021: $592,516Liabilities 2021: $409,367Net Assets 2021: $183,1492021Assets 2022: $582,948Liabilities 2022: $403,135Net Assets 2022: $179,8132022Assets 2023: $433,883Liabilities 2023: $204,656Net Assets 2023: $229,2272023Assets 2024: $438,716Liabilities 2024: $206,205Net Assets 2024: $232,5112024

Highlighted filing

2024

Assets$438,716
Liabilities$206,205
Net Assets$232,511
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $175,906Expenses 2011: $154,518Net Income 2011: $21,3882011Revenue 2012: $219,627Expenses 2012: $185,336Net Income 2012: $34,2912012Revenue 2013: $281,738Expenses 2013: $228,468Net Income 2013: $53,2702013Revenue 2014: $211,902Expenses 2014: $206,660Net Income 2014: $5,2422014Revenue 2015: $287,009Expenses 2015: $218,385Net Income 2015: $68,6242015Revenue 2016: $257,158Expenses 2016: $198,517Net Income 2016: $58,6412016Revenue 2017: $209,577Expenses 2017: $213,743Net Income 2017: -$4,1662017Revenue 2018: $187,436Expenses 2018: $155,328Net Income 2018: $32,1082018Revenue 2019: $189,922Expenses 2019: $202,043Net Income 2019: -$12,1212019Revenue 2020: $193,651Expenses 2020: $167,395Net Income 2020: $26,2562020Revenue 2021: $183,845Expenses 2021: $174,560Net Income 2021: $9,2852021Revenue 2022: $190,286Expenses 2022: $193,453Net Income 2022: -$3,1672022Revenue 2023: $225,104Expenses 2023: $175,851Net Income 2023: $49,2532023Revenue 2024: $196,610Expenses 2024: $193,326Net Income 2024: $3,2842024

Highlighted filing

2024

Revenue$196,610
Expenses$193,326
Net Income$3,284
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$438,716
Liabilities
$206,205
Net assets
$232,511
Revenue
$196,610
Expenses
$193,326
Net income
$3,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$2.06$2.33$1.97$1.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.34$2.05$2.29$2.25$1.76$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.83$4.03$1.80$1.90$1.93$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$4.09$1.83$1.84$1.75$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.99$4.25$1.74$1.94$1.67$0.26
2019Summary only. Only limited summary data is available for this year.$4.85$3.38$1.48$1.90$2.02$0.12
2018Summary only. Only limited summary data is available for this year.$5.92$4.11$1.81$1.87$1.55$0.32
2017Summary only. Only limited summary data is available for this year.$5.80$4.25$1.55$2.10$2.14$0.04
2016Summary only. Only limited summary data is available for this year.$6.52$4.85$1.67$2.57$1.99$0.59
2015Summary only. Only limited summary data is available for this year.$6.14$5.03$1.11$2.87$2.18$0.69
2014Summary only. Only limited summary data is available for this year.$5.57$5.15$0.43$2.12$2.07$0.05
2013Summary only. Only limited summary data is available for this year.$5.71$5.28$0.43$2.82$2.28$0.53
2012Summary only. Only limited summary data is available for this year.$5.30$5.38$0.08$2.20$1.85$0.34
2011Summary only. Only limited summary data is available for this year.$5.14$5.57$0.42$1.76$1.55$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$414,120
Mission and Program Overview

Mission

Promoting hometown theatrical

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,179$287,040▼ $1,139
Cash and Non-Interest-Bearing Accounts$81,294$78,956▼ $2,338
Other Notes and Loans Receivable, Net$33,621$33,621→ $0
Savings and Temporary Cash Investments-$13,477-
Inventories for Sale or Use$11,000$11,000→ $0
Prepaid Expenses and Deferred Charges$4,538--
Total Assets$433,883$438,716▲ $4,833
Other Assets Total$15,251$14,622▼ $629
Liabilities
Unsecured Notes Loans Payable$201,077$202,917▲ $1,840
Accounts Payable and Accrued Expenses$3,579$3,288▼ $291
Total Liabilities$204,656$206,205▲ $1,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,227$232,511▲ $3,284
Total Net Assets Fund Balance$229,227$232,511▲ $3,284
Total Liabilities and Net Assets / Fund Balance$433,883$438,716▲ $4,833

Asset Categories

AssetBook ValueDepreciationBasis
Land$75,000-$75,000
Other Land Buildings$-303,092$303,092-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cleo HolladayPresident
Dixie PartingtonPres/sec/tre
Jerry HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,472
Investment Income
$112
Other Revenue
$178,026
Change in Net Assets
$3,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$121,107
Other Expenses$114,373
Salaries, Compensation, and Employee Benefits$78,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$9,600$63,633$73,233
Depreciation Depletion$28,904--$28,904
Insurance$2,386-$11,716$14,102
Interest$11,607--$11,607
Occupancy$8,362-$3,017$11,379
All Other Expenses$5,392$175$5,752$11,319
Payroll Taxes--$5,720$5,720
Other Expenses$2,798-$4,538$2,798
Advertising--$2,100$2,100
Fees for Services Accounting-$112$1,773$1,885
Office Expenses-$84-$84
Total Functional Expenses$62,248$9,971$121,107$193,326
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 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, Page 6, Part VI, Line 2

“Dixie partington cleo holladay pres director daughter - mother dixie partington jerry hall pres vp domestic partner”

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

“BOARD REVIEWS THE 990.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dixie Theatre Foundation Inc
EIN
59-3260519
Phone
8503706359
Address
P O BOX 211, APALACHICOLA, FL 32329

Signing Officer

Name
Dixie Partington
Title
Pres/sec/treas
Phone
8503706359
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dixie Partington
Voting Board Members
2
Independent Board Members
2
Employees
7
Volunteers
7

Preparer

Firm
Roberson & Associates Pa
Address
116A SAILORS COVE DR, PORT SAINT JOE, FL 32456-1890
Preparer
Ralph C Roberson CPA
Phone
8506531090
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are volunteers.”

Form 990, Page 2, Part III, Line 4D

“CLOSED DUE TO COVID-19.”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 0”

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/ExplanationTxt2DIXIE PARTINGTON CLEO HOLLADAY PRES DIRECTOR DAUGHTER - MOTHER DIXIE PARTINGTON JERRY HALL PRES VP DOMESTIC PARTNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE 990.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433883
IRS990/TotalAssetsEOYAmt0438716
IRS990/TotalAssetsGrp/BOYAmt0433883
IRS990/TotalAssetsGrp/EOYAmt0438716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193326
IRS990/TotalGrossUBIAmt0196498
IRS990/TotalLiabilitiesBOYAmt0204656
IRS990/TotalLiabilitiesEOYAmt0206205
IRS990/TotalLiabilitiesGrp/BOYAmt0204656
IRS990/TotalLiabilitiesGrp/EOYAmt0206205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232511
IRS990/TotalProgramServiceExpensesAmt062248
IRS990/TotalProgramServiceRevenueAmt018472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0196498
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0201077
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0202917
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 AVE E
IRS990/USAddress/CityNm0APALACHICOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032320
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.DIXIETHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIXIE PARTINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08503706359
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXIE THEATRE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0593260519
ReturnHeader/Filer/PhoneNum08503706359
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 211
ReturnHeader/Filer/USAddress/CityNm0APALACHICOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032329
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593721216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERSON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116A SAILORS COVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT SAINT JOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324561890
ReturnHeader/PreparerPersonGrp/PhoneNum08506531090
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C ROBERSON CPA
ReturnHeader/ReturnTs02025-11-14T12:24:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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