Civic Intelligence

Orpheum Theatre Preservation Project Ltd.

990 • Fiscal year 2016 • EIN 42-1339054

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
520 Pierce StreetSioux City, IA 51101

(712) 258-9164

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$36,436

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$10,295,563

Down $235,281 (-2.2%) from 2015

Net Assets

Down

$10,254,104

Down $268,171 (-2.5%) from 2015

Liabilities

Up

$41,459

Up $32,890 (+384%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin8th percentile

Revenue

Down

$781,657

Down $22,287 (-2.8%) from 2015

Expenses

Up

$1,049,828

Up $75,339 (+7.7%) from 2015

Net Income

Down

-$268,171

Down $97,626 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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 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

2016

Assets$10,295,563
Liabilities$41,459
Net Assets$10,254,104
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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: $892,2342010Revenue 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

2016

Revenue$781,657
Expenses$1,049,828
Net Income-$268,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$781,657
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.

Preservation of orpheum theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,144,963$9,903,634▼ $241,329
Cash and Non-Interest-Bearing Accounts$281,286$391,929▲ $110,643
Total Assets$10,530,844$10,295,563▼ $235,281
Other Assets Total$104,595$0▼ $104,595
Liabilities
Other Liabilities$0$29,635▲ $29,635
Accounts Payable and Accrued Expenses$8,569$11,824▲ $3,255
Total Liabilities$8,569$41,459▲ $32,890
Net Assets / Fund Balance
Unrestricted Net Assets$10,522,275$10,254,104▼ $268,171
Total Net Assets Fund Balance$10,522,275$10,254,104▼ $268,171
Total Liabilities and Net Assets / Fund Balance$10,530,844$10,295,563▼ $235,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,857,634$5,056,476$14,914,110
Land$46,000-$46,000
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb LangExecutive DirectorPT$36,436$36,436

Board Members and Trustees

NameTitle
Irving F Jensen JrPresident
David BernsteinVice President
Adam FeigesBoard Member
Carter DennisBoard Member
Charese YanneyBoard Member
Cindy MclaughlinBoard Member
Cindy WaittBoard Member
John MeyersBoard Member
Mike BennettBoard Member
Mike CroneBoard Member
Shirley DillBoard Member
Paul GausmanSecretary
Melissa WillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,549
Program Service Revenue
$578,258
Investment Income
$0
Other Revenue
$850
All Other Contributions
$202,549
Change in Net Assets
$-268,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,010,613
Salaries, Compensation, and Employee Benefits$39,215
Total Fundraising Expense$16,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$343,104--$343,104
Occupancy$40,019$26,680$7,411$74,110
Insurance$26,376$17,584$4,884$48,844
Other Salaries and Wages$14,575$18,218$3,644$36,437
Other Expenses$60,510$15,000-$15,000
All Other Expenses$4,081$8,218$30$12,329
Fees for Services Accounting-$2,975-$2,975
Payroll Taxes$1,111$1,389$278$2,778
Advertising$1,831--$1,831
Office Expenses-$1,493-$1,493
Fees for Services Legal-$68-$68
Interest-$2-$2
Total Functional Expenses$941,954$91,627$16,247$1,049,828
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sioux City$29,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“Board reviews and approves return after completion by preparer”

Form 990, Part VI, Section C, Line 19

“Organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Orpheum Theatre Preservation Projectltd
EIN
42-1339054
Phone
7122589164
Address
520 PIERCE STREET, SIOUX CITY, IA 51101

Signing Officer

Name
Irving F Jensen Jr
Title
President
Phone
7122393551
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irving F Jensen Jr
Formed
1990
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1528, SIOUX CITY, IA 51102
Preparer
Melissa J Willer
Phone
7122773931
Raw XML AppendixShowing 400 of 466 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt01111
IRS990/PayrollTaxesGrp/TotalAmt02778
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IRVING F JENSEN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TOUR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0578113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0578113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0956040
IRS990/PYOtherRevenueAmt01808
IRS990/PYProgramServiceRevenueAmt0641682
IRS990/PYRevenuesLessExpensesAmt0-170545
IRS990/PYSalariesCompEmpBnftPaidAmt018449
IRS990/PYTotalExpensesAmt0974489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0803944
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-268171
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0578258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64290
IRS990ScheduleA/PublicSupportPY170Pct00.50540
IRS990ScheduleA/PublicSupportTotal170Amt0468629
IRS990ScheduleA/SubstantialContributorsTotAmt0256760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725389
IRS990ScheduleA/TotalSupportAmt0728923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09857634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05056476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014914110
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SIOUX CITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09903634
IRS990ScheduleD/TotalLiabilityAmt029635
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES RETURN AFTER COMPLETION BY PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORPHEUM THEATRE ENDOWMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460496569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTENANCE OF AN ENDOWMENT FUND FOR THE PRESERVATION OF THE ORPHEUM THEATRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SECTION 509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0520 PIERCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd051101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ORPHEUM THEATRE ENDOWMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010530844
IRS990/TotalAssetsEOYAmt010295563
IRS990/TotalAssetsGrp/BOYAmt010530844
IRS990/TotalAssetsGrp/EOYAmt010295563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202549
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0941954
IRS990/TotalFunctionalExpensesGrp/TotalAmt01049828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08569

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,295,563
Liabilities
$41,459
Net assets
$10,254,104
Revenue
$781,657
Expenses
$1,049,828
Net income
-$268,171
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
2016Detailed filing. Detailed filing data is available for this year.$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
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