Civic Intelligence

Millwald Theatre Inc.

990 • Fiscal year 2020 • EIN 82-3878677

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

Organization ProfileWWW.MILLWALDTHEATRE.ORG
180 W Main Street No Ste 4Wytheville, VA 24382

(276) 920-9424

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,359,862

Up $532,146 (+64%) from 2019

Net Assets

Down

$721,912

Down $105,804 (-13%) from 2019

Liabilities

Up

$637,950

Up $637,950 from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin98th percentile

Revenue

Down

$525,286

Down $314,550 (-37%) from 2019

Expenses

Down

$35,073

Down $844 (-2.3%) from 2019

Net Income

Down

$490,213

Down $313,706 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $827,716Liabilities 2019: $0Net Assets 2019: $827,7162019Assets 2020: $1,359,862Liabilities 2020: $637,950Net Assets 2020: $721,9122020Assets 2021: $4,409,085Liabilities 2021: $3,033,277Net Assets 2021: $1,375,8082021Assets 2022: $5,123,808Liabilities 2022: $1,992,701Net Assets 2022: $3,131,1072022Assets 2023: $3,874,049Liabilities 2023: $506,915Net Assets 2023: $3,367,1342023Assets 2024: $3,836,706Liabilities 2024: $430,875Net Assets 2024: $3,405,8312024

Highlighted filing

2020

Assets$1,359,862
Liabilities$637,950
Net Assets$721,912
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $839,836Expenses 2019: $35,917Net Income 2019: $803,9192019Revenue 2020: $525,286Expenses 2020: $35,073Net Income 2020: $490,2132020Revenue 2021: $768,017Expenses 2021: $114,121Net Income 2021: $653,8962021Revenue 2022: $1,956,145Expenses 2022: $264,979Net Income 2022: $1,691,1662022Revenue 2023: $1,061,719Expenses 2023: $825,692Net Income 2023: $236,0272023Revenue 2024: $728,418Expenses 2024: $689,721Net Income 2024: $38,6972024

Highlighted filing

2020

Revenue$525,286
Expenses$35,073
Net Income$490,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$525,286
Mission and Program Overview

Mission

To purchase, renovate and operate the historical millwald theatre as a multipurpose entertainment and education venue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,367$780,353▲ $178,986
Pledges and Grants Receivable$175,000$418,740▲ $243,740
Cash and Non-Interest-Bearing Accounts$3,071$158,626▲ $155,555
Savings and Temporary Cash Investments$45,375--
Prepaid Expenses and Deferred Charges$1,730$2,143▲ $413
Accounts Receivable$1,173--
Total Assets$827,716$1,359,862▲ $532,146
Liabilities
Deferred Revenue-$600,000-
Accounts Payable and Accrued Expenses-$37,950-
Total Liabilities$0$637,950▲ $637,950
Net Assets / Fund Balance
Net Assets With Donor Restrictions$606,666$463,005▼ $143,661
Net Assets Without Donor Restrictions$221,050$258,907▲ $37,857
Total Net Assets Fund Balance$827,716$721,912▼ $105,804
Total Liabilities and Net Assets / Fund Balance$827,716$1,359,862▲ $532,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$513,999-$513,999
Land$266,354-$266,354
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mark J BloomfieldChairman
Russell T JonesVice-chair
Cm WaltersBoard Member
David ManleyBoard Member
Donald Martin JrBoard Member
Glenda Crockett-eansBoard Member
Teresa HageeBoard Member
Terry BeamerBoard Member
Rebecca JamesSecretary
Bruce StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,347
Program Service Revenue
$0
Investment Income
$789
Other Revenue
$150
All Other Contributions
$360,664
Change in Net Assets
$490,213

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,189Fair Market Value
Total Noncash Contributions1$25,189-

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,456
Revenue Not Reported on Financial Statements
$18,830
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$18,830
Total Revenue per Audited Statements
$506,456
Total Revenue per Form 990
$525,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,441
Professional Fundraising Fees$11,632
Total Fundraising Expense$11,632
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$11,632$11,632
Insurance-$2,958-$2,958
Fees for Services Accounting-$1,200-$1,200
Occupancy$131--$131
Other Expenses$18,830$97-$97
Total Functional Expenses$18,961$4,480$11,632$35,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,073
Expenses Not Reported on Financial Statements$18,830
Other Expense Adjustments$18,830
Expenses per Audited Statements$16,243
Total Expenses per Audited Statements$16,243
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,632
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members are elected to the board by a majority vote and requires a quorum.”

Form 990, Part VI, Section B, Line 11B

“Detailed review of the form 990 is performed by the board chairman and the board treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to submit an updated conflict of interest disclosure form on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Millwald Theatre Inc
EIN
82-3878677
Phone
2769209424
Address
180 W MAIN STREET NO STE 4, WYTHEVILLE, VA 24382

Signing Officer

Name
Mark Bloomfield
Title
Chairman
Phone
2769209424
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bloomfield
Formed
2017
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
Melissa Stanley
Phone
5403450936
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 18,830.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 18,830.”

Raw XML Appendix396 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018830
IRS990ScheduleD/ExpensesSubtotalAmt016243
IRS990ScheduleD/LandGrp/BookValueAmt0266354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266354
IRS990ScheduleD/OtherExpensesNotIncludedAmt018830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0513999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0513999
IRS990ScheduleD/OtherRevenuesNotIncludedAmt018830
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018830
IRS990ScheduleD/RevenueSubtotalAmt0506456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT EXPENSE 18,830.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 18,830.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780353
IRS990ScheduleD/TotalExpensesPerForm990Amt035073
IRS990ScheduleD/TotalRevenuePerForm990Amt0525286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016243
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025189
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ELECTED TO THE BOARD BY A MAJORITY VOTE AND REQUIRES A QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETAILED REVIEW OF THE FORM 990 IS PERFORMED BY THE BOARD CHAIRMAN AND THE BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SUBMIT AN UPDATED CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0827716
IRS990/TotalAssetsEOYAmt01359862
IRS990/TotalAssetsGrp/BOYAmt0827716
IRS990/TotalAssetsGrp/EOYAmt01359862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0524347
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018961
IRS990/TotalFunctionalExpensesGrp/TotalAmt035073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0637950
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0637950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018961
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01359862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 W MAIN ST STE 4
IRS990/USAddress/CityNm0WYTHEVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024382
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MILLWALDTHEATRE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BLOOMFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02769209424
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLWALD THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0823878677
ReturnHeader/Filer/PhoneNum02769209424
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 W MAIN STREET NO STE 4
ReturnHeader/Filer/USAddress/CityNm0WYTHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 MCCLANAHAN STREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024014
ReturnHeader/PreparerPersonGrp/PhoneNum05403450936
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA STANLEY
ReturnHeader/ReturnTs02021-08-02T09:26:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLOOMFIELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,359,862
Liabilities
$637,950
Net assets
$721,912
Revenue
$525,286
Expenses
$35,073
Net income
$490,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.43$3.41$0.73$0.69$0.04
2023Summary only. Only limited summary data is available for this year.$3.87$0.51$3.37$1.06$0.83$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.99$3.13$1.96$0.26$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$3.03$1.38$0.77$0.11$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.64$0.72$0.53$0.04$0.49
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.84$0.04$0.80