Civic Intelligence

Roxy Bremerton

990 • Fiscal year 2021 • EIN 81-0977391

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

Organization ProfileROXYBREMERTON.COM
270 4th StreetBremerton, WA 98337

(360) 627-7409

Siviq Scores

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

Liabilities / Assets

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.15x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

5.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

469%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$529,785

Up $25,876 (+5.1%) from 2020

Net Assets

Up

$424,297

Up $25,394 (+6.4%) from 2020

Liabilities

Up

$105,488

Up $482 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin71st percentile

Revenue

Up

$91,702

Up $75,579 (+469%) from 2020

Expenses

Up

$66,308

Up $35,023 (+112%) from 2020

Net Income

Up

$25,394

Up $40,556 (+267%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2018: $78,069Liabilities 2018: $0Net Assets 2018: $78,0692018Assets 2019: $416,765Liabilities 2019: $2,700Net Assets 2019: $414,0652019Assets 2020: $503,909Liabilities 2020: $105,006Net Assets 2020: $398,9032020Assets 2021: $529,785Liabilities 2021: $105,488Net Assets 2021: $424,2972021Assets 2022: $695,195Liabilities 2022: $131,449Net Assets 2022: $563,7462022Assets 2023: $1,337,428Liabilities 2023: $809,106Net Assets 2023: $528,3222023Assets 2024: $1,284,850Liabilities 2024: $805,478Net Assets 2024: $479,3722024

Highlighted filing

2021

Assets$529,785
Liabilities$105,488
Net Assets$424,297
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $80,612Expenses 2018: $2,545Net Income 2018: $78,0672018Revenue 2019: $358,603Expenses 2019: $22,606Net Income 2019: $335,9972019Revenue 2020: $16,123Expenses 2020: $31,285Net Income 2020: -$15,1622020Revenue 2021: $91,702Expenses 2021: $66,308Net Income 2021: $25,3942021Revenue 2022: $302,028Expenses 2022: $107,864Net Income 2022: $194,1642022Revenue 2023: $362,184Expenses 2023: $397,608Net Income 2023: -$35,4242023Revenue 2024: $363,396Expenses 2024: $412,346Net Income 2024: -$48,9502024

Highlighted filing

2021

Revenue$91,702
Expenses$66,308
Net Income$25,394
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$91,702
Mission and Program Overview

Mission

To steward, protect, provide, and maintain the historic roxy bremerton theatre and to raise funds and awareness within the community to accomplish that objective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,802$233,004▲ $129,202
Pledges and Grants Receivable$61,207$54,000▼ $7,207
Cash and Non-Interest-Bearing Accounts$265,230$42,284▼ $222,946
Intangible Assets$537$497▼ $40
Total Assets$503,909$529,785▲ $25,876
Other Assets Total$73,133$200,000▲ $126,867
Liabilities
Unsecured Notes Loans Payable$105,006$105,488▲ $482
Total Liabilities$105,006$105,488▲ $482
Net Assets / Fund Balance
Net Assets With Donor Restrictions$289,680$273,000▼ $16,680
Net Assets Without Donor Restrictions$109,223$151,297▲ $42,074
Total Net Assets Fund Balance$398,903$424,297▲ $25,394
Total Liabilities and Net Assets / Fund Balance$503,909$529,785▲ $25,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,004$59,173$292,177
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Steve SegoPresident
Michael GoodnowVice President
Bryan WichertDirector
Coreen HaydockDirector
Daphne Lee-larsonDirector
Greg HeilmanDirector
Harriette BryantDirector
Kari HughesDirector
Laurie SharmaDirector
Misty MaldonadoDirector
Marie JohnsonSecretary
Blake YarboroughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,596
Program Service Revenue
$73,906
Investment Income
$200
Other Revenue
$0
All Other Contributions
$12,096
Change in Net Assets
$25,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,320--$22,320
Advertising$12,149--$12,149
Other Expenses$8,970$724-$8,970
Insurance$765$851-$1,616
Information Technology$1,449--$1,449
Office Expenses$1,088--$1,088
Interest-$482-$482
Total Functional Expenses$64,251$2,057$0$66,308
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 governing body review Part VI line 11

“The form 990 is provided to the board of directors to review before it is filed annually with the irs.”

Governing documents etc available to public Part VI line 19

“The governing documents and meeting minutes are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roxy Bremerton
EIN
81-0977391
Address
270 4TH STREET, BREMERTON, WA 98337
Doing Business As
Roxy Bremerton Theatre Foundat

Signing Officer

Name
Blake Yarborough
Title
Treasurer
Phone
3602714028
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Sego
Formed
2015
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt059173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE DEPOSIT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW BEFORE IT IS FILED ANNUALLY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND MEETING MINUTES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsGrp/BOYAmt0503909
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064251
IRS990/TotalFunctionalExpensesGrp/TotalAmt066308
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IRS990/TotalProgramServiceRevenueAmt073906
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt0270 4TH STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911471050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKE WHITNEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 WARREN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098337
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARKE WHITNEY CPA
ReturnHeader/ReturnTs02022-08-30T13:05:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BLAKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YARBOROUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,785
Liabilities
$105,488
Net assets
$424,297
Revenue
$91,702
Expenses
$66,308
Net income
$25,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.81$0.48$0.36$0.41$0.05
2023Summary only. Only limited summary data is available for this year.$1.34$0.81$0.53$0.36$0.40$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.13$0.56$0.30$0.11$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$0.09$0.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.11$0.40$0.02$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$0.36$0.02$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.08$0.00$0.08