Civic Intelligence

Dixie Theatre Foundation Inc.

990 • Fiscal year 2020 • EIN 59-3260519

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

Organization ProfileWWW.DIXIETHEATRE.COM
P O Box 220Apalachicola, FL 32329

(850) 653-3200

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.20x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$599,118

Up $113,716 (+23%) from 2019

Net Assets

Up

$173,864

Up $26,256 (+18%) from 2019

Liabilities

Up

$425,254

Up $87,460 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin62nd percentile

Revenue

Up

$193,651

Up $3,729 (+2.0%) from 2019

Expenses

Down

$167,395

Down $34,648 (-17%) from 2019

Net Income

Up

$26,256

Up $38,377 (+317%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2020

Assets$599,118
Liabilities$425,254
Net Assets$173,864
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$193,651
Expenses$167,395
Net Income$26,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$351,276
Mission and Program Overview

Mission

Promoting hometown theatrical

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,063$320,076▼ $10,987
Cash and Non-Interest-Bearing Accounts$87,114$209,883▲ $122,769
Inventories for Sale or Use$33,000$33,000→ $0
Other Notes and Loans Receivable, Net$25,421$25,421→ $0
Total Assets$485,402$599,118▲ $113,716
Other Assets Total$8,804$10,738▲ $1,934
Liabilities
Unsecured Notes Loans Payable$335,444$420,599▲ $85,155
Accounts Payable and Accrued Expenses$2,350$4,655▲ $2,305
Total Liabilities$337,794$425,254▲ $87,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,608$173,864▲ $26,256
Total Net Assets Fund Balance$147,608$173,864▲ $26,256
Total Liabilities and Net Assets / Fund Balance$485,402$599,118▲ $113,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$479,417-$479,417
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Cleo HolladayPresident
Dixie PartingtonSecretary
Jerry HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,919
Program Service Revenue
$25,115
Investment Income
$117
Other Revenue
$150,500
All Other Contributions
$2,650
Change in Net Assets
$26,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,332
Salaries, Compensation, and Employee Benefits$46,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,303--$60,303
Other Salaries and Wages$42,920--$42,920
Depreciation Depletion$10,824--$10,824
All Other Expenses$8,530$1,541-$10,071
Insurance$8,543--$8,543
Office Expenses-$3,606-$3,606
Other Expenses$3,286--$3,286
Payroll Taxes$3,143--$3,143
Advertising$2,090--$2,090
Fees for Services Accounting$1,760--$1,760
Fees for Services Legal$400--$400
Total Functional Expenses$162,248$5,147$0$167,395
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dixie Theatre Foundation Inc
EIN
59-3260519
Address
P O BOX 220, APALACHICOLA, FL 32329

Signing Officer

Name
Dixie Partington
Title
Secretary
Phone
8503706359
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cleo Holladay
Voting Board Members
3
Independent Board Members
3
Employees
4

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 2, Part III, Line 4D

“SEE ATTACHED”

Form 990, Part XI, Line 9

“Fed tax pd in 2019 for 18 form 990t 0 fed tax pd in 2019 for 19 form 990t 0 other adjustment 0”

Raw XML Appendix323 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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IRS990/USAddress/CityNm0APALACHICOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032320
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DIXIETHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIXIE PARTINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08503706359
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXIE THEATRE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0593260519
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 220
ReturnHeader/Filer/USAddress/CityNm0APALACHICOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032329
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/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C ROBERSON CPA
ReturnHeader/ReturnTs02021-09-14T11:06:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIXIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARTINGTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,118
Liabilities
$425,254
Net assets
$173,864
Revenue
$193,651
Expenses
$167,395
Net income
$26,256
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