Civic Intelligence

The Historic Dixon Theatre Group

EIN 83-3904556 • 501(c)3 • Dixon, IL

Profile

To provide quality entertainment to the sauk valley area and maintaining the historic dixon theater

114 Galena AvenueDixon, IL 61021

www.dixontheatre.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.40x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$839,235

Up $137,972 (+20%) from 2023

Liabilities

Down

$281,448

Down $28,303 (-9.1%) from 2023

Net Assets

Up

$557,787

Up $166,275 (+42%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Up

$697,574

Up $100,974 (+17%) from 2023

Expenses

Up

$531,299

Up $107,978 (+26%) from 2023

Net Income

Down

$166,275

Down $7,004 (-4.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2021: $386,130Liabilities 2021: $7,197Net Assets 2021: $378,9332021Assets 2022: $226,986Liabilities 2022: $8,753Net Assets 2022: $218,2332022Assets 2023: $701,263Liabilities 2023: $309,751Net Assets 2023: $391,5122023Assets 2024: $839,235Liabilities 2024: $281,448Net Assets 2024: $557,7872024

Highlighted filing

2024

Assets$839,235
Liabilities$281,448
Net Assets$557,787
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2021: $630,693Expenses 2021: $469,327Net Income 2021: $161,3662021Revenue 2022: $594,713Expenses 2022: $740,659Net Income 2022: -$145,9462022Revenue 2023: $596,600Expenses 2023: $423,321Net Income 2023: $173,2792023Revenue 2024: $697,574Expenses 2024: $531,299Net Income 2024: $166,2752024

Highlighted filing

2024

Revenue$697,574
Expenses$531,299
Net Income$166,275
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$839,235
Liabilities
$281,448
Net assets
$557,787
Revenue
$697,574
Expenses
$531,299
Net income
$166,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.39$2.81$5.58$6.98$5.31$1.66
2023Detailed filing. Detailed filing data is available for this year.$7.01$3.10$3.92$5.97$4.23$1.73
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.09$2.18$5.95$7.41$1.46
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.07$3.79$6.31$4.69$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$697,574
Mission and Program Overview

Mission

To provide quality entertainment to the sauk valley area and maintaining the historic dixon theater

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$391,512$557,787▲ $166,275
Cash and Non-Interest-Bearing Accounts$252,511$463,226▲ $210,715
Land, Buildings, and Equipment, Net$339,982$256,691▼ $83,291
Investments in Publicly Traded Securities$108,770$119,318▲ $10,548
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$701,263$839,235▲ $137,972
Other Assets Total-$0-
Liabilities
Other Liabilities$301,528$273,224▼ $28,304
Accounts Payable and Accrued Expenses$8,223$8,224▲ $1
Total Liabilities$309,751$281,448▼ $28,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,512$557,787▲ $166,275
Total Liabilities and Net Assets / Fund Balance$701,263$839,235▲ $137,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,684$146,588$354,272
Buildings$49,007$4,269$53,276
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jeremy EnglundPresident
Debbie BayDirector
Michael ClearyDirector
Michael VenierDirector
Paul RoeDirector
William WllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,055
Program Service Revenue
$240,520
Investment Income
$12,899
Other Revenue
$7,100
All Other Contributions
$62,571
Change in Net Assets
$166,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,664
Salaries, Compensation, and Employee Benefits$117,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,000--$108,000
Occupancy$99,292--$99,292
Depreciation Depletion$83,291--$83,291
Interest-$23,064-$23,064
Insurance$17,942--$17,942
Advertising$11,952--$11,952
Payroll Taxes$9,635--$9,635
Fees for Services Other$9,242--$9,242
Office Expenses$6,544--$6,544
All Other Expenses$3,159$1,278-$4,437
Information Technology$2,494--$2,494
Other Expenses$2,261--$2,261
Fees for Services Accounting$1,344--$1,344
Travel$938--$938
Total Functional Expenses$506,957$24,342$0$531,299
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$273,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The organization reviews amounts and totals and verifies that all questions are answered thruthfully before the return is filed. The return is looked at by all the officers of the organization.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization does this informally. Since there are only a few officeers, the policy can be easily enforced through simple monitoring techniques.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization has all its documents available at the office in dixon, illinois. Anyone interested in viewing these documents is fee to call the organizaiton and request copies of all public records.”

Filing and Contact Details

Filer

Filer Name
The Historic Dixon Theatre Group
EIN
83-3904556
Phone
8155086324
Address
114 GALENA AVENUE, DIXON, IL 61021

Signing Officer

Name
William Wllis
Title
Treasurer
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Downie & Associates Cpas Pc
Address
204 West 10th Street, Rock Falls, IL 61071
Preparer
Joel M Downie CPA
Phone
8156258800
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS AMOUNTS AND TOTALS AND VERIFIES THAT ALL QUESTIONS ARE ANSWERED THRUTHFULLY BEFORE THE RETURN IS FILED. THE RETURN IS LOOKED AT BY ALL THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES THIS INFORMALLY. SINCE THERE ARE ONLY A FEW OFFICEERS, THE POLICY CAN BE EASILY ENFORCED THROUGH SIMPLE MONITORING TECHNIQUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ALL ITS DOCUMENTS AVAILABLE AT THE OFFICE IN DIXON, ILLINOIS. ANYONE INTERESTED IN VIEWING THESE DOCUMENTS IS FEE TO CALL THE ORGANIZAITON AND REQUEST COPIES OF ALL PUBLIC RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
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IRS990/USAddress/AddressLine1Txt0114 GALENA AVENUE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WLLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HISTORIC DIXON THEATRE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0833904556
ReturnHeader/Filer/PhoneNum08155086324
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 GALENA AVENUE

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