Civic Intelligence

Orpheum Theatre Preservation Project Ltd.

990 • Fiscal year 2011 • EIN 42-1339054

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 05, 2012

Organization ProfileN/A
520 Pierce Street51101
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,239,596

Flat from 2011

Net Assets

Flat

$11,236,473

Flat from 2011

Liabilities

Flat

$3,123

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$899,827

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $11,528,398Liabilities 2010: $4,819Net Assets 2010: $11,523,5792010Assets 2011: $11,239,596Liabilities 2011: $3,123Net Assets 2011: $11,236,4732011Assets 2011: $11,239,596Liabilities 2011: $3,123Net Assets 2011: $11,236,4732011Assets 2012: $11,041,158Liabilities 2012: $1,911Net Assets 2012: $11,039,2472012Assets 2013: $10,851,925Liabilities 2013: $2,002Net Assets 2013: $10,849,9232013Assets 2014: $10,693,066Liabilities 2014: $246Net Assets 2014: $10,692,8202014Assets 2015: $10,530,844Liabilities 2015: $8,569Net Assets 2015: $10,522,2752015Assets 2016: $10,295,563Liabilities 2016: $41,459Net Assets 2016: $10,254,1042016Assets 2017: $9,678,954Liabilities 2017: $80,284Net Assets 2017: $9,598,6702017Assets 2018: $9,351,286Liabilities 2018: $899Net Assets 2018: $9,350,3872018Assets 2019: $9,153,731Liabilities 2019: $0Net Assets 2019: $9,153,7312019Assets 2020: $8,705,851Liabilities 2020: $75,540Net Assets 2020: $8,630,3112020Assets 2021: $9,952,360Liabilities 2021: $376,509Net Assets 2021: $9,575,8512021Assets 2022: $9,421,241Liabilities 2022: $0Net Assets 2022: $9,421,2412022Assets 2023: $9,008,256Liabilities 2023: $0Net Assets 2023: $9,008,2562023Assets 2024: $8,400,229Liabilities 2024: $0Net Assets 2024: $8,400,2292024

Highlighted filing

2011

Assets$11,239,596
Liabilities$3,123
Net Assets$11,236,473
Open 2011 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $892,2342010Expenses 2011: $899,8272011Revenue 2011: $612,721Expenses 2011: $899,827Net Income 2011: -$287,1062011Expenses 2012: $897,8902012Revenue 2013: $719,732Expenses 2013: $909,056Net Income 2013: -$189,3242013Revenue 2014: $694,038Expenses 2014: $851,141Net Income 2014: -$157,1032014Revenue 2015: $803,944Expenses 2015: $974,489Net Income 2015: -$170,5452015Revenue 2016: $781,657Expenses 2016: $1,049,828Net Income 2016: -$268,1712016Revenue 2017: $563,158Expenses 2017: $1,218,592Net Income 2017: -$655,4342017Revenue 2018: $939,366Expenses 2018: $1,187,651Net Income 2018: -$248,2852018Revenue 2019: $2,616,885Expenses 2019: $2,783,432Net Income 2019: -$166,5472019Revenue 2020: $659,239Expenses 2020: $1,182,663Net Income 2020: -$523,4242020Revenue 2021: $2,698,691Expenses 2021: $1,752,440Net Income 2021: $946,2512021Revenue 2022: $2,378,892Expenses 2022: $2,532,790Net Income 2022: -$153,8982022Revenue 2023: $2,770,286Expenses 2023: $3,183,271Net Income 2023: -$412,9852023Revenue 2024: $2,694,382Expenses 2024: $3,302,409Net Income 2024: -$608,0272024

Highlighted filing

2011

Revenue-
Expenses$899,827
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 5, 2012
Return Version
2011v1.2
Gross Receipts
$612,721
Mission and Program Overview

Mission

To preserve and operate the historic orpheum theatre in sioux city, iowa and benefit the community and the arts as a result.

Filing and Contact Details

Filer

EIN
42-1339054
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IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0150000
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ORPHEUM THEATRE ENDOWMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10520 PIERCE STREET SIOUX CITY IA
IRS990/TheBooksAreInCareOf/AddressUS/City0SIOUX CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode051101

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,239,596
Liabilities
$3,123
Net assets
$11,236,473
Revenue
-
Expenses
$899,827
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.00$8.40$2.69$3.30$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.00$9.01$2.77$3.18$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.00$9.42$2.38$2.53$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.38$9.58$2.70$1.75$0.95
2020Detailed filing. Detailed filing data is available for this year.$8.71$0.08$8.63$0.66$1.18$0.52
2019Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$2.62$2.78$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.00$9.35$0.94$1.19$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$0.08$9.60$0.56$1.22$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.04$10.3$0.78$1.05$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.01$10.5$0.80$0.97$0.17
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.69$0.85$0.16
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.8$0.72$0.91$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$0.90
2011Summary only. Only limited summary data is available for this year.$11.2$0.00$11.2$0.61$0.90$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.00$11.5$0.89