Civic Intelligence

Winner Pix Theater Inc.

EIN 83-2753402 • 501(c)3 • Winner, SD

Pub. 78 Eligible

Profile

Promote the local movie theater for the purpose of providing cinematic entertainment for the city of winner, south dakota, and the surrounding area in south central south dakota.

325 S Main St PO Box 335Winner, SD 57580

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$296,309

Down $21,861 (-6.9%) from 2023

Liabilities

Up

$1,139

Up $211 (+23%) from 2023

Net Assets

Down

$295,170

Down $22,072 (-7.0%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Down

$105,937

Down $244,969 (-70%) from 2023

Expenses

Down

$128,009

Down $46,225 (-27%) from 2023

Net Income

Down

-$22,072

Down $198,744 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $62,799Liabilities 2019: $1,331Net Assets 2019: $61,4682019Assets 2020: $51,969Liabilities 2020: $1,590Net Assets 2020: $50,3792020Assets 2021: $94,536Liabilities 2021: $1,542Net Assets 2021: $92,9942021Assets 2022: $154,387Liabilities 2022: $13,817Net Assets 2022: $140,5702022Assets 2023: $318,170Liabilities 2023: $928Net Assets 2023: $317,2422023Assets 2024: $296,309Liabilities 2024: $1,139Net Assets 2024: $295,1702024

Highlighted filing

2024

Assets$296,309
Liabilities$1,139
Net Assets$295,170
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $171,844Expenses 2019: $110,376Net Income 2019: $61,4682019Revenue 2020: $55,551Expenses 2020: $66,640Net Income 2020: -$11,0892020Revenue 2021: $122,255Expenses 2021: $79,640Net Income 2021: $42,6152021Revenue 2022: $181,482Expenses 2022: $133,906Net Income 2022: $47,5762022Revenue 2023: $350,906Expenses 2023: $174,234Net Income 2023: $176,6722023Revenue 2024: $105,937Expenses 2024: $128,009Net Income 2024: -$22,0722024

Highlighted filing

2024

Revenue$105,937
Expenses$128,009
Net Income-$22,072
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,309
Liabilities
$1,139
Net assets
$295,170
Revenue
$105,937
Expenses
$128,009
Net income
-$22,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$1.06$1.28$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$3.51$1.74$1.77
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.41$1.81$1.34$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.22$0.80$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.56$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$1.72$1.10$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$108,376
Mission and Program Overview

Mission

Promote the local movie theater for the purpose of providing cinematic entertainment for the city of winner, south dakota, and the surrounding area in south central south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,540$172,840▲ $6,300
Cash and Non-Interest-Bearing Accounts$149,392$119,124▼ $30,268
Total Assets$318,170$296,309▼ $21,861
Other Assets Total$2,238$4,345▲ $2,107
Liabilities
Accounts Payable and Accrued Expenses$928$1,139▲ $211
Total Liabilities$928$1,139▲ $211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,242$295,170▼ $22,072
Total Net Assets Fund Balance$317,242$295,170▼ $22,072
Total Liabilities and Net Assets / Fund Balance$318,170$296,309▼ $21,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,840$49,087$221,927
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Brenda KleinPresident
Jack BurnsBoard Member
Katie NoguchiBoard Member
Molly KnutelskiBoard Member
Tony BergBoard Member
Val EwingBoard Member
Sarah TaggartSecretary
Lynnelle AndersonTreasurer
Jon SchlomerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,071
Program Service Revenue
$95,101
Investment Income
$334
Other Revenue
$3,431
All Other Contributions
$7,071
Change in Net Assets
$-22,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,386
Salaries, Compensation, and Employee Benefits$20,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,387--$62,387
Depreciation Depletion$27,507--$27,507
Other Salaries and Wages$19,065--$19,065
Occupancy$9,165--$9,165
Fees for Services Accounting$3,647--$3,647
Advertising$2,345--$2,345
Office Expenses$1,817--$1,817
Payroll Taxes$1,558--$1,558
Insurance$518--$518
Total Functional Expenses$128,009$0$0$128,009
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
Winner Pix Theater Inc
EIN
83-2753402
Phone
6058423045
Address
325 S MAIN ST PO BOX 335, WINNER, SD 57580

Signing Officer

Name
Brenda Klein
Title
President
Phone
6058421070
Signed
2025-05-15

Organization Details

Principal Officer
Brenda Klein
Formed
2019
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Don M Tuttle CPA
Address
338 S MAIN ST, WINNER, SD 57580-1832
Preparer
Don M Tuttle
Phone
6058421070
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of board members who provide general maintenance duties, advertising services, staff support, and any other necessary services which enable the movie theater to function.”

Form 990, Part IX, Line 11G

“Bank charges 25 0 0 contract labor 4,205 0 0 cost of concessions sold 18,669 0 0 film rental fees 23,018 0 0 miscellaneous expenses 125 0 0 repairs & maint 8,843 0 0 sales tax 5,899 0 0 supplies 1,603 0 0 total 62,387 0 0”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF BOARD MEMBERS WHO PROVIDE GENERAL MAINTENANCE DUTIES, ADVERTISING SERVICES, STAFF SUPPORT, AND ANY OTHER NECESSARY SERVICES WHICH ENABLE THE MOVIE THEATER TO FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 25 0 0 CONTRACT LABOR 4,205 0 0 COST OF CONCESSIONS SOLD 18,669 0 0 FILM RENTAL FEES 23,018 0 0 MISCELLANEOUS EXPENSES 125 0 0 REPAIRS & MAINT 8,843 0 0 SALES TAX 5,899 0 0 SUPPLIES 1,603 0 0 TOTAL 62,387 0 0
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IRS990/TotalLiabilitiesBOYAmt0928
IRS990/TotalLiabilitiesEOYAmt01139
IRS990/TotalLiabilitiesGrp/BOYAmt0928
IRS990/TotalLiabilitiesGrp/EOYAmt01139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295170
IRS990/TotalProgramServiceExpensesAmt0128009
IRS990/TotalProgramServiceRevenueAmt095101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0517 CIRCLE DRIVE
IRS990/USAddress/CityNm0WINNER
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057580
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058421070
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNER PIX THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0832753402
ReturnHeader/Filer/PhoneNum06058423045
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 S MAIN ST PO BOX 335
ReturnHeader/Filer/USAddress/CityNm0WINNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057580
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460435701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON M TUTTLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0338 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0575801832
ReturnHeader/PreparerPersonGrp/PhoneNum06058421070
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON M TUTTLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T23:54:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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