Civic Intelligence

Wayne Theatre Inc.

990EZ • Fiscal year 2023 • EIN 42-1371361

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

Organization ProfileN/A
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

32nd percentile

-6.0%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$3,115

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.3%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$60,402

Flat from 2023

Net Assets

$60,402

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Flat

$45,849

Flat from 2023

Expenses

Flat

$48,593

Flat from 2023

Net Income

Flat

-$2,744

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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: $60,402Net Assets 2023: $60,4022023Assets 2023: $60,402Liabilities 2023: $02023

Highlighted filing

2023

Assets$60,402
Liabilities-
Net Assets$60,402
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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: -$2,7442023Revenue 2023: $45,849Expenses 2023: $48,593Net Income 2023: -$2,7442023

Highlighted filing

2023

Revenue$45,849
Expenses$48,593
Net Income-$2,744
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$51,625
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.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHONDA JOHNSONAssistant ProjectionPT$3,115-$3,115
CASEY SINDELARProjectionist-$1,892-$1,892
RUGER BERNDTProjectionist-$1,692-$1,692
MALISHA HAGENPres. Of Board-$0--
SUSAN DEVORETreasurer Of BoardPT$0--
ASHLEY MASONSecretary Of Board-$0--
CASEY SINDELARSenior Projection-$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
2024-04-10
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 $2670, rent $1807, misc. $248.”

PART I: OTHER EXPENSES, LINE 16

“Dues $50, insurance $4402, movie fees $12876, repairs $183, sales tax $2226, supplies $380, seat plaques $88, projector server $7802.total other expenses $28,007.”

PART II: OTHER ASSESTS, LINE 24

“No change in other assests. Beg of year was $900 end of year was $900.”

Raw XML Appendix186 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/TitleTxt2SECRETARY OF BOARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT PROJECTION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt028007
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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.
IRS990EZ/PrintingPublicationsPostageAmt03566
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING $2670, RENT $1807, MISC. $248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES $50, INSURANCE $4402, MOVIE FEES $12876, REPAIRS $183, SALES TAX $2226, SUPPLIES $380, SEAT PLAQUES $88, PROJECTOR SERVER $7802.TOTAL OTHER EXPENSES $28,007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE IN OTHER ASSESTS. 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 ASSESTS, 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/SignatureDt02024-04-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421459109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052544
ReturnHeader/PreparerPersonGrp/PhoneNum06418568442
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Devore
ReturnHeader/ReturnTs02024-04-10T18:44:35Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVORE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,402
Liabilities
-
Net assets
$60,402
Revenue
$45,849
Expenses
$48,593
Net income
-$2,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.46$0.49$0.03
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.46$0.49$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.49$0.57$0.08
2021Summary only. Only limited summary data is available for this year.$0.71$0.00$0.43$0.48$0.05
2020Summary only. Only limited summary data is available for this year.$0.75$0.00$0.63$0.62$0.02
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.65$0.53$0.12
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.43$0.53$0.10
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.56$0.48$0.07
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.51$0.51$0.00
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.46$1.33$0.88
2011Summary only. Only limited summary data is available for this year.$1.59$0.01$1.51$0.49$1.02