Civic Intelligence

Castle Theatre Inc

EIN 27-0555602 • 501(c)3 • Manchester, IA

Profile

To operate and maintain the castle theatre by continuing it as a community theatre in manchester, ia for the benefit of the community and the arts as a result.

112 E Main StreetManchester, IA 52057

castletheatremanchester.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.9%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$102,600

Down $885 (-0.9%) from 2023

Liabilities

Down

$2,111

Down $2,428 (-53%) from 2023

Net Assets

Up

$100,489

Up $1,543 (+1.6%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$172,214

Up $30,447 (+21%) from 2023

Expenses

Down

$153,488

Down $18,945 (-11%) from 2023

Net Income

Up

$18,726

Up $49,392 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2018: $318,051Liabilities 2018: $14,461Net Assets 2018: $303,5902018Assets 2019: $261,174Liabilities 2019: $4,539Net Assets 2019: $256,6352019Assets 2020: $127,806Liabilities 2020: $5,879Net Assets 2020: $121,9272020Assets 2021: $83,900Liabilities 2021: $5,879Net Assets 2021: $78,0212021Assets 2022: $110,598Liabilities 2022: $2,111Net Assets 2022: $108,4872022Assets 2023: $103,485Liabilities 2023: $4,539Net Assets 2023: $98,9462023Assets 2024: $102,600Liabilities 2024: $2,111Net Assets 2024: $100,4892024

Highlighted filing

2024

Assets$102,600
Liabilities$2,111
Net Assets$100,489
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $197,114Expenses 2018: $208,264Net Income 2018: -$11,1502018Revenue 2019: $198,306Expenses 2019: $190,469Net Income 2019: $7,8372019Revenue 2020: $111,135Expenses 2020: $142,765Net Income 2020: -$31,6302020Revenue 2021: $64,079Expenses 2021: $110,535Net Income 2021: -$46,4562021Revenue 2022: $129,392Expenses 2022: $156,604Net Income 2022: -$27,2122022Revenue 2023: $141,767Expenses 2023: $172,433Net Income 2023: -$30,6662023Revenue 2024: $172,214Expenses 2024: $153,488Net Income 2024: $18,7262024

Highlighted filing

2024

Revenue$172,214
Expenses$153,488
Net Income$18,726
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$102,600
Liabilities
$2,111
Net assets
$100,489
Revenue
$172,214
Expenses
$153,488
Net income
$18,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$1.72$1.53$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.99$1.42$1.72$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.08$1.29$1.57$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.64$1.11$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$1.11$1.43$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.57$1.98$1.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.14$3.04$1.97$2.08$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$172,214
Mission and Program Overview

Mission

To operate and maintain the castle theatre by continuing it as a community theatre in manchester, ia for the benefit of the community and the arts as a result.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,053$51,845▼ $2,208
Savings and Temporary Cash Investments$29,638$20,088▼ $9,550
Inventories for Sale or Use$17,889$17,889→ $0
Cash and Non-Interest-Bearing Accounts$1,905$12,778▲ $10,873
Total Assets$103,485$102,600▼ $885
Liabilities
Accounts Payable and Accrued Expenses$4,539$2,111▼ $2,428
Total Liabilities$4,539$2,111▼ $2,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,946$100,489▲ $1,543
Total Net Assets Fund Balance$98,946$100,489▲ $1,543
Total Liabilities and Net Assets / Fund Balance$103,485$102,600▼ $885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,845$14,737$66,582
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John CurranPresident
Joe FalconerDirector
Linda BurkleDirector
Teresa GreveDirector
Joann SwintonDirectory
Kristy DavisManager
Anna Mae LindauerSecretary
Brittany FesslerTreasurer
Kathy MeisgeierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,075
Investment Income
$139
Other Revenue
$0
Change in Net Assets
$18,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,497
Salaries, Compensation, and Employee Benefits$55,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,993--$51,993
Insurance$11,063--$11,063
Payroll Taxes$3,998--$3,998
All Other Expenses$2,722--$2,722
Other Expenses$2,543--$2,543
Depreciation Depletion$2,237--$2,237
Office Expenses$1,601--$1,601
Occupancy$1,410--$1,410
Total Functional Expenses$153,488$0$0$153,488
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
Castle Theatre Inc
EIN
27-0555602
Phone
5639275726
Address
112 E MAIN STREET, MANCHESTER, IA 52057

Signing Officer

Name
John Curran
Title
President
Phone
5639275726
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Curran
Formed
2009
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
75

Preparer

Firm
Vermazen Tax Service
Address
820 E MAIN ST, MANCHESTER, IA 52057-1837
Preparer
Carl a Johnson
Phone
5639273740
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To operate and maintain the castle theatre by continuing it as a community theatre in manchester, ia for the benefit of the community and the arts as a result.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 29”

Raw XML Appendix362 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE AND MAINTAIN THE CASTLE THEATRE BY CONTINUING IT AS A COMMUNITY THEATRE IN MANCHESTER, IA FOR THE BENEFIT OF THE COMMUNITY AND THE ARTS AS A RESULT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103485
IRS990/TotalAssetsEOYAmt0102600
IRS990/TotalAssetsGrp/BOYAmt0103485
IRS990/TotalAssetsGrp/EOYAmt0102600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153488
IRS990/TotalGrossUBIAmt019074
IRS990/TotalLiabilitiesBOYAmt04539
IRS990/TotalLiabilitiesEOYAmt02111
IRS990/TotalLiabilitiesGrp/BOYAmt04539
IRS990/TotalLiabilitiesGrp/EOYAmt02111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100489
IRS990/TotalOtherProgSrvcExpenseAmt0153488
IRS990/TotalProgramServiceExpensesAmt0153488
IRS990/TotalProgramServiceRevenueAmt0172075
IRS990/TotalRevenueGrp/ExclusionAmt0139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019074
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0112 E MAIN STREET
IRS990/USAddress/CityNm0MANCHESTER
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052057
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://CASTLETHEATREMANCHESTER.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05639275726
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0270555602
ReturnHeader/Filer/PhoneNum05639275726
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391907531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERMAZEN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520571837
ReturnHeader/PreparerPersonGrp/PhoneNum05639273740
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL A JOHNSON
ReturnHeader/ReturnTs02025-07-15T22:53:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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