Civic Intelligence

Admiral Theatre Foundation

990 • Fiscal year 2016 • EIN 91-1478193

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.ADMIRALTHEATRE.ORG
515 Pacific AvenueBremerton, WA 98337

(360) 373-6810

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,005

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,426,968

Up $159,429 (+3.7%) from 2015

Net Assets

Down

$3,572,642

Down $3,868 (-0.1%) from 2015

Liabilities

Up

$854,326

Up $163,297 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$2,146,284

Up $123,222 (+6.1%) from 2015

Expenses

Up

$2,185,842

Up $89,551 (+4.3%) from 2015

Net Income

Up

-$39,558

Up $33,671 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,474,401Liabilities 2010: $856,961Net Assets 2010: $3,617,4402010Assets 2011: $4,616,842Liabilities 2011: $1,045,706Net Assets 2011: $3,571,1362011Assets 2012: $4,316,377Liabilities 2012: $935,343Net Assets 2012: $3,381,0342012Assets 2013: $4,493,490Liabilities 2013: $876,210Net Assets 2013: $3,617,2802013Assets 2014: $4,760,083Liabilities 2014: $1,110,345Net Assets 2014: $3,649,7382014Assets 2015: $4,267,539Liabilities 2015: $691,029Net Assets 2015: $3,576,5102015Assets 2016: $4,426,968Liabilities 2016: $854,326Net Assets 2016: $3,572,6422016Assets 2017: $5,093,310Liabilities 2017: $1,127,836Net Assets 2017: $3,965,4742017Assets 2018: $5,183,960Liabilities 2018: $1,044,470Net Assets 2018: $4,139,4902018Assets 2019: $5,626,988Liabilities 2019: $1,416,063Net Assets 2019: $4,210,9252019Assets 2020: $5,326,059Liabilities 2020: $842,158Net Assets 2020: $4,483,9012020Assets 2021: $6,181,856Liabilities 2021: $1,000,974Net Assets 2021: $5,180,8822021Assets 2022: $6,324,655Liabilities 2022: $678,853Net Assets 2022: $5,645,8022022Assets 2023: $6,478,520Liabilities 2023: $682,006Net Assets 2023: $5,796,5142023Assets 2024: $6,447,811Liabilities 2024: $377,008Net Assets 2024: $6,070,8032024

Highlighted filing

2016

Assets$4,426,968
Liabilities$854,326
Net Assets$3,572,642
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,649,1402010Expenses 2011: $1,614,7602011Expenses 2012: $1,792,1472012Expenses 2013: $1,778,6012013Revenue 2014: $1,965,030Expenses 2014: $1,980,093Net Income 2014: -$15,0632014Revenue 2015: $2,023,062Expenses 2015: $2,096,291Net Income 2015: -$73,2292015Revenue 2016: $2,146,284Expenses 2016: $2,185,842Net Income 2016: -$39,5582016Revenue 2017: $2,541,741Expenses 2017: $2,198,610Net Income 2017: $343,1312017Revenue 2018: $2,845,325Expenses 2018: $2,738,840Net Income 2018: $106,4852018Revenue 2019: $2,409,849Expenses 2019: $2,450,277Net Income 2019: -$40,4282019Revenue 2020: $2,302,492Expenses 2020: $2,140,595Net Income 2020: $161,8972020Revenue 2021: $1,162,696Expenses 2021: $860,729Net Income 2021: $301,9672021Revenue 2022: $2,306,428Expenses 2022: $1,830,592Net Income 2022: $475,8362022Revenue 2023: $2,349,198Expenses 2023: $2,464,326Net Income 2023: -$115,1282023Revenue 2024: $3,062,238Expenses 2024: $3,017,195Net Income 2024: $45,0432024

Highlighted filing

2016

Revenue$2,146,284
Expenses$2,185,842
Net Income-$39,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,184,658
Mission and Program Overview

Mission

Renovation, operation, and maintenance of the admiral theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,412,519$3,256,547▼ $155,972
Investments Other Securities$524,188$642,705▲ $118,517
Cash and Non-Interest-Bearing Accounts$246,511$398,667▲ $152,156
Prepaid Expenses and Deferred Charges$45,571$80,178▲ $34,607
Inventories for Sale or Use$13,662$19,979▲ $6,317
Intangible Assets$21,877$18,642▼ $3,235
Accounts Receivable$3,211$10,250▲ $7,039
Total Assets$4,267,539$4,426,968▲ $159,429
Liabilities
Deferred Revenue$478,930$573,113▲ $94,183
Accounts Payable and Accrued Expenses$102,427$158,327▲ $55,900
Mortgage Notes Payable Secured by Investment Property$109,672$106,115▼ $3,557
Other Liabilities-$16,771-
Total Liabilities$691,029$854,326▲ $163,297
Net Assets / Fund Balance
Unrestricted Net Assets$3,569,747$3,513,630▼ $56,117
Temporarily Rstr Net Assets$6,763$59,012▲ $52,249
Total Net Assets Fund Balance$3,576,510$3,572,642▼ $3,868
Total Liabilities and Net Assets / Fund Balance$4,267,539$4,426,968▲ $159,429

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,186,507$1,762,355$3,948,862
Buildings$747,842$302,639$1,050,481
Equipment$138,198$425,939$564,137
Land$184,000-$184,000
Other Securities$75,429--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$297,916-▲ $42,837-$340,753
2014$273,519$25,263▼ $866-$297,916
2013$203,341$17,937▲ $52,241-$273,519
2012$161,314$9,119▲ $32,908-$203,341
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian JohnsonExecutive DirectorFT$88,705$5,300$94,005

Board Members and Trustees

NameTitle
Joanne HaselwoodChairperson
Brian BuskirkPresident
Carol Sue RogersVice President
Leslie KruegerVice President
Liz GrossVice President
Dave JohnsonDirector
Donna Gay BoyleDirector
Greg MeyerDirector
Janice KriegerDirector
Joan HantenDirector
John MitchellDirector
Michael Huey DmdDirector
Rose HoldrenDirector
Steve PolitakisDirector
Debbie Hill JrSecretary
Tim LavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,395
Program Service Revenue
$1,425,411
Investment Income
$7,148
Other Revenue
$7,330
All Other Contributions
$501,004
Change in Net Assets
$-39,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,295,475
Salaries, Compensation, and Employee Benefits$890,367
Total Fundraising Expense$90,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,144$222,424$66,987$638,555
Depreciation Depletion$149,152$16,787-$165,939
Occupancy$94,118$31,564$1,767$127,449
Comp Disqual Persons-$95,596-$95,596
All Other Expenses$59,708$32,826$1,656$94,190
Payroll Taxes$41,841$30,827$6,719$79,387
Other Employee Benefits$34,286$30,905$6,726$71,917
Advertising$47,055$1,306$1,756$50,117
Fees for Services Other$2,125$16,140-$18,265
Insurance$12,615$3,154-$15,769
Office Expenses$2,937$6,505-$9,442
Other Expenses$6,468$3,249$3,801$6,468
Pension Plan Contributions$3,915$229$768$4,912
Conferences and Meetings$266$2,100$-150$2,216
Interest-$340-$340
Total Functional Expenses$1,601,860$493,952$90,030$2,185,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,897
Fundraising Direct Expenses$20,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Galaauction$26,897$-9,494$20,200$-29,694
Total Events$26,897$-9,494$20,200$-29,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Staledated Checks$16,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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

Form 990 governing body review Part VI line 11

“Form 990 is reviewed and approved by the governing board before it is filed.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Admiral Theatre Foundation
EIN
91-1478193
Address
515 PACIFIC AVENUE, BREMERTON, WA 98337

Signing Officer

Name
Brian Johnson
Title
Finance Directo
Phone
3603736810
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Johnson
Formed
1990
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
97

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, Bremerton, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
Raw XML AppendixShowing 400 of 561 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt141225
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,426,968
Liabilities
$854,326
Net assets
$3,572,642
Revenue
$2,146,284
Expenses
$2,185,842
Net income
-$39,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.38$6.07$3.06$3.02$0.05
2023Summary only. Only limited summary data is available for this year.$6.48$0.68$5.80$2.35$2.46$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.68$5.65$2.31$1.83$0.48
2021Summary only. Only limited summary data is available for this year.$6.18$1.00$5.18$1.16$0.86$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.84$4.48$2.30$2.14$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.42$4.21$2.41$2.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.04$4.14$2.85$2.74$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.13$3.97$2.54$2.20$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.85$3.57$2.15$2.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.69$3.58$2.02$2.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.76$1.11$3.65$1.97$1.98$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.88$3.62$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.94$3.38$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.05$3.57$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.86$3.62$1.65