Civic Intelligence

Wayne Theatre Inc.

990EZ • Fiscal year 2021 • EIN 42-1371361

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

PO Box 103Corydon, IA 50060

(641) 872-2652

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$4,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.2%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-32%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$70,671

Flat from 2021

Net Assets

$70,671

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$43,312

Flat from 2021

Expenses

Flat

$48,022

Flat from 2021

Net Income

Flat

-$4,710

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $158,534Liabilities 2011: $1,2752011Assets 2012: $80,214Liabilities 2012: $1,2752012Assets 2013: $78,745Liabilities 2013: $02013Assets 2016: $68,990Liabilities 2016: $02016Assets 2017: $58,959Liabilities 2017: $02017Assets 2019: $73,806Liabilities 2019: $02019Assets 2020: $75,381Liabilities 2020: $02020Assets 2021: $70,671Net Assets 2021: $70,6712021Assets 2021: $70,671Liabilities 2021: $02021Assets 2022: $63,149Net Assets 2022: $63,1492022Assets 2023: $60,402Liabilities 2023: $02023

Highlighted filing

2021

Assets$70,671
Liabilities-
Net Assets$70,671

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $151,268Expenses 2011: $49,016Net Income 2011: $102,2522011Revenue 2012: $45,576Expenses 2012: $133,466Net Income 2012: -$87,8902012Revenue 2013: $50,783Expenses 2013: $50,977Net Income 2013: -$1942013Revenue 2016: $55,636Expenses 2016: $48,397Net Income 2016: $7,2392016Revenue 2017: $43,272Expenses 2017: $53,304Net Income 2017: -$10,0322017Revenue 2019: $64,695Expenses 2019: $53,156Net Income 2019: $11,5392019Revenue 2020: $63,335Expenses 2020: $61,760Net Income 2020: $1,5752020Revenue 2021: $43,312Expenses 2021: $48,022Net Income 2021: -$4,7102021Revenue 2021: $43,312Expenses 2021: $48,022Net Income 2021: -$4,7102021Revenue 2022: $49,052Expenses 2022: $56,576Net Income 2022: -$7,5242022Revenue 2023: $45,849Expenses 2023: $48,593Net Income 2023: -$2,7442023

Highlighted filing

2021

Revenue$43,312
Expenses$48,022
Net Income-$4,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$47,951
Mission and Program Overview

Mission

Performing arts programs: provided concerts, plays, literary and cultural events, public forums and selected films to rural county not available in any other facility. Approximately 4500 people benefited. Public arts programs: restoration and maintenance of historic theatre building crucial to appearance of downtown square. Provided needed space for auditorium and community events. Approximately 4500 people served.

To provide cultural events in rural area

Program Services

DescriptionGrantsExpenses
PUBLIC ARTS PROGRAMS: RESTORATION AND MAINTENANCE OF HISTORIC THEATRE BUILDING CRUCIAL TO APPEARANCE OF DOWNTOWN SQUARE. PROVIDED NEEDED SPACE FOR AUDITORIUM AND COMMUNITY EVENTS. APPROXIMATELY 3500 PEOPLE SERVED. NUMBER INCREASING BUT STILL DOWN DUE TO PANDEMIC. PERFORMING ARTS PROGRAMS: PROVIDED CONCERTS, LITERARY AND CULTURAL EVENTS, PLUBLIC FORUMS AND PLAY SELECTED FILMS TO RURAL COUNTY NOT AVAILABLE IN ANY OTHER FACILITY. APPROXIMATELY 3500 PEOPLE SERVED. NUMBER INCREASING BUT REDUCED BY PANDEMIC IN 2020.$7,500$32,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY SINDELARSenior ProjectionPT$4,200-$4,200
SHONDA JOHNSONAssistant Projection-$2,500-$2,500
RICK BLINCOJanitorial-$2,028-$2,028
CASEY COATESAssistant Projection-$736-$736
MALISHA HAGENPres. Of Board-$0--
SUSAN DEVORETreasurer Of BoardPT$0--
ASHLEY MASONSecretary Of Board-$0--
Filing and Contact Details

Filer

Filer Name
Wayne Theatre Inc
EIN
42-1371361
Phone
6418722652
Address
PO BOX 103, Corydon, IA 50060

Signing Officer

Name
Susan L Devore
Title
Treasurer
Phone
6418722652
Signed
2022-05-02
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
120 N 12TH ST, CENTERVILLE, IA 52544
Preparer
Susan DEVORE
Phone
6418568442
Supplemental Narrative

Additional Explanations

Part I, Line 8 Other Revenue

Advertising $2515, rent $5600, misc. $20

PART I, LINE 16 OTHER EXPENSES:

Dues $50, insurance $3210, movie fees $11398, sales tax $1420, supplies $571

PART II, LINE 24 OTHER ASSETS:

No change in other assets. Beg of year was $900 end of year was $900.

Part I, Line 10 Grand Amount Paid

Repaid $1502 for 2020 grant funds not used.

Raw XML Appendix173 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING $2515, RENT $5600, MISC. $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES $50, INSURANCE $3210, MOVIE FEES $11398, SALES TAX $1420, SUPPLIES $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE IN OTHER ASSETS. BEG OF YEAR WAS $900 END OF YEAR WAS $900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAID $1502 FOR 2020 GRANT FUNDS NOT USED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16 OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 24 OTHER ASSETS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 10 GRAND AMOUNT PAID
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN L DEVORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06418722652
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0421371361
ReturnHeader/Filer/PhoneNum06418722652
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ReturnHeader/PreparerPersonGrp/PhoneNum06418568442
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan DEVORE
ReturnHeader/ReturnTs02022-05-02T19:43:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVORE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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