Civic Intelligence

Dixie Theatre Foundation Inc.

990T • 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

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$196,610
Expenses$193,326
Net Income$3,284
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Promoting hometown theatrical

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

Preparer

Firm
Roberson & Associates Pa
Address
116A SAILORS COVE DR, PORT SAINT JOE, FL 32456-1890
Preparer
Ralph C Roberson CPA
Phone
8506531090
Raw XML Appendix100 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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IRS4562/BusinessOrActivityTxt0ADMISSIONS
IRS4562/BusinessOrActivityTxt1SALE OF PET PRODUCTS
IRS4562/DisallowedDeductionCyovAmt08797
IRS4562/DollarLimitationForTaxYearAmt01040000
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0165
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/OtherDepreciationAmt010659
IRS4562/Section179ExpenseDeductionAmt08797
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalDepreciationAmt019456
IRS4562/TotalDepreciationAmt1165
IRS990T/BooksInCareOfDetail/PersonNm0DIXIE PARTINGTON
IRS990T/BooksInCareOfDetail/PhoneNum08506533200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt021 AVE E
IRS990T/BooksInCareOfDetail/USAddress/CityNm0APALACHICOLA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032320
IRS990T/BookValueAssetsEOYAmt0599118
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
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IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/AppliedToESTaxAmt02122
IRS990T/OverpaymentSection/OverpaymentAmt02122
IRS990T/PriorYearOverpaymentCreditAmt08782
IRS990TScheduleA/BeginningOfYearInventoryAmt033000
IRS990TScheduleA/CostOfGoodsSoldAmt0157625
IRS990TScheduleA/DepreciationNetAmt0165
IRS990TScheduleA/EndOfYearInventoryAmt033000
IRS990TScheduleA/GrossProfitAmt0132325
IRS990TScheduleA/GrossReceiptsOrSalesAmt0289950
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0289950
IRS990TScheduleA/OtherDeductionsAmt055933
IRS990TScheduleA/OtherIncomeAmt08109
IRS990TScheduleA/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/PurchasesAmt0157625
IRS990TScheduleA/RepairsAndMaintenanceAmt02272
IRS990TScheduleA/SalariesAndWagesAmt042920
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt06429
IRS990TScheduleA/TotalCostGoodsSoldAmt0190625
IRS990TScheduleA/TotalDeductionsAmt0107719
IRS990TScheduleA/TotalDepreciationAmt0165
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0140434
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0140434
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt032715
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt032715
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt06660
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt06660
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08782
IRS990T/TotalTaxAmt06660
IRS990T/TotalTaxComputationAmt06660
IRS990T/TotalUBTIAmt031715
IRS990T/TotalUBTIBeforeNOLSpecificAmt032715
IRS990T/TotalUBTIBeforeSection199AAmt032715
IRS990T/TotalUBTIComputedAmt032715
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/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIXIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARTINGTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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