Civic Intelligence

Roxy Bremerton

990 • Fiscal year 2022 • EIN 81-0977391

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$21,808

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

229%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$695,195

Up $165,410 (+31%) from 2021

Net Assets

Up

$563,746

Up $139,449 (+33%) from 2021

Liabilities

Up

$131,449

Up $25,961 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin93rd percentile

Revenue

Up

$302,028

Up $210,326 (+229%) from 2021

Expenses

Up

$107,864

Up $41,556 (+63%) from 2021

Net Income

Up

$194,164

Up $168,770 (+665%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$695,195
Liabilities$131,449
Net Assets$563,746
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$302,028
Expenses$107,864
Net Income$194,164
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$333,412
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
Cash and Non-Interest-Bearing Accounts$42,284$257,043▲ $214,759
Land, Buildings, and Equipment, Net$233,004$212,074▼ $20,930
Pledges and Grants Receivable$54,000$25,318▼ $28,682
Intangible Assets$497$457▼ $40
Accounts Receivable-$303-
Total Assets$529,785$695,195▲ $165,410
Other Assets Total$200,000$200,000→ $0
Liabilities
Unsecured Notes Loans Payable$105,488$110,380▲ $4,892
Accounts Payable and Accrued Expenses-$20,069-
Other Liabilities-$1,000-
Total Liabilities$105,488$131,449▲ $25,961
Net Assets / Fund Balance
Net Assets With Donor Restrictions$273,000$338,000▲ $65,000
Net Assets Without Donor Restrictions$151,297$225,746▲ $74,449
Total Net Assets Fund Balance$424,297$563,746▲ $139,449
Total Liabilities and Net Assets / Fund Balance$529,785$695,195▲ $165,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,074$83,551$295,625
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Michael GoodnowExecutive Director$21,808$21,808

Board Members and Trustees

NameTitle
Steve SegoFormer President
Blake YarboroughPresident
Greg HeilmanVice President
Kari HughesVice President
Bryan WichertDirector
Coreen HaydockDirector
Daphne Lee-larsonDirector
Harriette BryantDirector
Laurie SharmaDirector
Mindy WhitneyDirector
Quinn DennehyDirector
Regan WeigelDirector
Marie JohnsonSecretary
Misty MaldonadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,644
Program Service Revenue
$26,094
Investment Income
$0
Other Revenue
$7,290
All Other Contributions
$239,754
Change in Net Assets
$194,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,118
Salaries, Compensation, and Employee Benefits$33,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,418--$24,418
Current Officers, Directors, Trustees, and Key Employees$21,808--$21,808
Other Salaries and Wages$8,454--$8,454
Other Expenses$7,099$1,119-$7,099
Fees for Services Accounting-$5,918-$5,918
Occupancy-$5,852-$5,852
Interest-$5,234-$5,234
Fees for Services Other$4,681--$4,681
Advertising$4,353--$4,353
Insurance-$3,702-$3,702
Payroll Taxes$3,484--$3,484
Information Technology-$2,921-$2,921
Office Expenses-$1,710-$1,710
Travel-$854-$854
All Other Expenses-$252-$252
Total Functional Expenses$80,302$27,562$0$107,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,968
Fundraising Gross Income$12,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concertdinn$33,051$12,301$21,424$-9,123
Total Events$33,051$12,301$23,968$-11,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wtf ProductionsEntity Owned by Family of Bod MemsUse as Fundraising and Event OrganizerNo$12,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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

Officer directors etc family relationship Part VI line 2

“Mindy whitney and daphne lee-larson, business relationship”

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
President
Phone
3602714028
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Goodnow
Formed
2015
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
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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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0USE AS FUNDRAISING AND EVENT ORGANIZER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,195
Liabilities
$131,449
Net assets
$563,746
Revenue
$302,028
Expenses
$107,864
Net income
$194,164
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
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.56$0.30$0.11$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits