Civic Intelligence

Wayne Theatre Inc.

990EZ • Fiscal year 2022 • EIN 42-1371361

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$4,812

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$63,149

Down $7,522 (-11%) from 2021

Net Assets

$63,149

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$49,052

Up $5,740 (+13%) from 2021

Expenses

Up

$56,576

Up $8,554 (+18%) from 2021

Net Income

Down

-$7,524

Down $2,814 (-60%) 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: $70,671Liabilities 2021: $02021Assets 2022: $63,149Net Assets 2022: $63,1492022Assets 2023: $60,402Liabilities 2023: $02023

Highlighted filing

2022

Assets$63,149
Liabilities-
Net Assets$63,149

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 2022: $49,052Expenses 2022: $56,576Net Income 2022: -$7,5242022Revenue 2023: $45,849Expenses 2023: $48,593Net Income 2023: -$2,7442023

Highlighted filing

2022

Revenue$49,052
Expenses$56,576
Net Income-$7,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$56,530
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.

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 5000 PEOPLE SERVED. 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 5000 PEOPLE SERVED.-$39,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY SINDELARSenior ProjectionPT$4,812-$4,812
SHONDA JOHNSONAssistant Projection-$3,121-$3,121
RICK BLINCOJanitorial-$1,941-$1,941
MALISHA HAGENPres. Of Board-$0--
SUSAN DEVORETreasurer Of BoardPT$0--
ASHLEY MASONSecretary Of Board-$0--
DANA COATESDirector-$0--
BRETT FETTERSDirector-$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
2023-04-18
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: OTHER REVENUE LINE 8

Advertising $2694, rent $5750, misc. $210. Total other revenue $8654

PART I: OTHER EXPENSES, LINE 16

Insurance $3654, movie rental $13641, sales tax $3019, supplies $438, bldg repair $11,136, misc $51. Total other expenses $31,939

PART II: OTHER ASSETS LINE 24

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

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER OF BOARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT PROJECTION
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IRS990EZ/PrimaryExemptPurposeTxt0PERFORMING 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING $2694, RENT $5750, MISC. $210. TOTAL OTHER REVENUE $8654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $3654, MOVIE RENTAL $13641, SALES TAX $3019, SUPPLIES $438, BLDG REPAIR $11,136, MISC $51. TOTAL OTHER EXPENSES $31,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE IN OTHER ASSETS. BEG OF YEAR WAS $900 END OF YEAR WAS $900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I: OTHER REVENUE LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I: OTHER EXPENSES, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II: OTHER ASSETS LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN L DEVORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06418722652
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0421371361
ReturnHeader/Filer/PhoneNum06418722652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 103
ReturnHeader/Filer/USAddress/CityNm0Corydon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421459109
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052544
ReturnHeader/PreparerPersonGrp/PhoneNum06418568442
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan DEVORE
ReturnHeader/ReturnTs02023-04-18T14:09:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVORE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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