Civic Intelligence

Orpheum Theatre Preservation Project Ltd.

990 • Fiscal year 2017 • EIN 42-1339054

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

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

16th percentile

0.01x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-116%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$9,102

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-6.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$9,678,954

Down $616,609 (-6.0%) from 2016

Net Assets

Down

$9,598,670

Down $655,434 (-6.4%) from 2016

Liabilities

Up

$80,284

Up $38,825 (+94%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin2nd percentile

Revenue

Down

$563,158

Down $218,499 (-28%) from 2016

Expenses

Up

$1,218,592

Up $168,764 (+16%) from 2016

Net Income

Down

-$655,434

Down $387,263 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$9,678,954
Liabilities$80,284
Net Assets$9,598,670
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$563,158
Expenses$1,218,592
Net Income-$655,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$563,158
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$9,903,634$9,572,438▼ $331,196
Cash and Non-Interest-Bearing Accounts$391,929$101,680▼ $290,249
Accounts Receivable-$4,836-
Total Assets$10,295,563$9,678,954▼ $616,609
Liabilities
Other Liabilities$29,635$56,363▲ $26,728
Accounts Payable and Accrued Expenses$11,824$23,921▲ $12,097
Total Liabilities$41,459$80,284▲ $38,825
Net Assets / Fund Balance
Unrestricted Net Assets$10,254,104$9,598,670▼ $655,434
Total Net Assets Fund Balance$10,254,104$9,598,670▼ $655,434
Total Liabilities and Net Assets / Fund Balance$10,295,563$9,678,954▼ $616,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,526,438$5,414,046$14,940,484
Land$46,000-$46,000
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb LangExecutive DirectorPT$9,102$9,102

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
$72,880
Program Service Revenue
$490,278
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,880
Change in Net Assets
$-655,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,208,837
Total Fundraising Expense$11,989
Salaries, Compensation, and Employee Benefits$9,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$321,813$35,757-$357,570
Other Expenses$62,905$19,958$4,989$87,852
Occupancy$37,315$21,767$3,110$62,192
Insurance$33,232$19,385$2,769$55,386
All Other Expenses$1,985$9,489$42$11,516
Other Salaries and Wages$3,641$4,551$910$9,102
Fees for Services Accounting-$3,670-$3,670
Advertising$966--$966
Payroll Taxes$261$327$65$653
Office Expenses$52$364$104$520
Fees for Services Legal-$88-$88
Total Functional Expenses$1,077,909$128,694$11,989$1,218,592
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$56,363
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
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irving F Jensen Jr
Formed
1990
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Melissa J Willer
Phone
6052423900
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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/PrincipalOfficerNm0IRVING F JENSEN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TOUR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01010613
IRS990/PYOtherRevenueAmt0850
IRS990/PYProgramServiceRevenueAmt0578258
IRS990/PYRevenuesLessExpensesAmt0-268171
IRS990/PYSalariesCompEmpBnftPaidAmt039215
IRS990/PYTotalExpensesAmt01049828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781657
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-655434
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0490278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0720901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61500
IRS990ScheduleA/PublicSupportPY170Pct00.64290
IRS990ScheduleA/PublicSupportTotal170Amt0445347
IRS990ScheduleA/SubstantialContributorsTotAmt0275554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720901
IRS990ScheduleA/TotalSupportAmt0724179
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09526438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05414046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014940484
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SIOUX CITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09572438
IRS990ScheduleD/TotalLiabilityAmt056363
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/TotalAssetsBOYAmt010295563
IRS990/TotalAssetsEOYAmt09678954
IRS990/TotalAssetsGrp/BOYAmt010295563
IRS990/TotalAssetsGrp/EOYAmt09678954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072880
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01077909
IRS990/TotalFunctionalExpensesGrp/TotalAmt01218592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041459
IRS990/TotalLiabilitiesEOYAmt080284
IRS990/TotalLiabilitiesGrp/BOYAmt041459
IRS990/TotalLiabilitiesGrp/EOYAmt080284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010254104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09598670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01077909
IRS990/TotalProgramServiceRevenueAmt0490278
IRS990/TotalReportableCompFromOrgAmt09102
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490278

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,678,954
Liabilities
$80,284
Net assets
$9,598,670
Revenue
$563,158
Expenses
$1,218,592
Net income
-$655,434
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
2017Detailed filing. Detailed filing data is available for this year.$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
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