Civic Intelligence

Orpheum Theatre Endowment Inc

EIN 46-0496569 • 501(c)3 • Sioux City, IA

Profile

Maintenance of an endowment fund for the preservation of the orpheum theatre in sioux city, iowa

520 Pierce StSioux City, IA 51101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,151,348

Up $497,633 (+7.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$7,151,348

Up $497,633 (+7.5%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

Up

$481,727

Up $183,192 (+61%) from 2023

Expenses

Up

$33,101

Up $3,281 (+11%) from 2023

Net Income

Up

$448,626

Up $179,911 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,726,726Liabilities 2010: $0Net Assets 2010: $3,726,7262010Assets 2011: $3,467,383Liabilities 2011: $0Net Assets 2011: $3,467,3832011Assets 2012: $3,994,857Liabilities 2012: $0Net Assets 2012: $3,994,8572012Assets 2013: $4,468,439Liabilities 2013: $0Net Assets 2013: $4,468,4392013Assets 2014: $4,698,379Liabilities 2014: $0Net Assets 2014: $4,698,3792014Assets 2015: $4,658,144Liabilities 2015: $0Net Assets 2015: $4,658,1442015Assets 2016: $5,024,299Liabilities 2016: $0Net Assets 2016: $5,024,2992016Assets 2017: $5,686,660Liabilities 2017: $0Net Assets 2017: $5,686,6602017Assets 2018: $5,047,299Liabilities 2018: $0Net Assets 2018: $5,047,2992018Assets 2019: $5,658,245Liabilities 2019: $0Net Assets 2019: $5,658,2452019Assets 2020: $6,368,371Liabilities 2020: $0Net Assets 2020: $6,368,3712020Assets 2021: $6,881,341Liabilities 2021: $0Net Assets 2021: $6,881,3412021Assets 2022: $5,948,800Liabilities 2022: $0Net Assets 2022: $5,948,8002022Assets 2023: $6,653,715Liabilities 2023: $0Net Assets 2023: $6,653,7152023Assets 2024: $7,151,348Liabilities 2024: $0Net Assets 2024: $7,151,3482024

Highlighted filing

2024

Assets$7,151,348
Liabilities$0
Net Assets$7,151,348
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $89,7522010Expenses 2011: $164,4422011Expenses 2012: $87,9142012Revenue 2013: $307,239Expenses 2013: $190,310Net Income 2013: $116,9292013Revenue 2014: $1,013,470Expenses 2014: $10,463Net Income 2014: $1,003,0072014Revenue 2015: $193,461Expenses 2015: $44,482Net Income 2015: $148,9792015Revenue 2016: $236,377Expenses 2016: $32,012Net Income 2016: $204,3652016Revenue 2017: $675,341Expenses 2017: $55,433Net Income 2017: $619,9082017Revenue 2018: $212,758Expenses 2018: $205,239Net Income 2018: $7,5192018Revenue 2019: $162,147Expenses 2019: $343,635Net Income 2019: -$181,4882019Revenue 2020: $300,200Expenses 2020: $31,206Net Income 2020: $268,9942020Revenue 2021: $383,602Expenses 2021: $301,124Net Income 2021: $82,4782021Revenue 2022: $207,682Expenses 2022: $37,042Net Income 2022: $170,6402022Revenue 2023: $298,535Expenses 2023: $29,820Net Income 2023: $268,7152023Revenue 2024: $481,727Expenses 2024: $33,101Net Income 2024: $448,6262024

Highlighted filing

2024

Revenue$481,727
Expenses$33,101
Net Income$448,626
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,151,348
Liabilities
$0
Net assets
$7,151,348
Revenue
$481,727
Expenses
$33,101
Net income
$448,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.48$0.03$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.30$0.03$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.21$0.04$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.38$0.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.30$0.03$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.16$0.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.21$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.68$0.06$0.62
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.24$0.03$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.19$0.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$1.01$0.01$1.00
2013Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.31$0.19$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$852,867
Mission and Program Overview

Mission

Maintenance of an endowment fund for the preservation of the orpheum theatre in sioux city, iowa

Maintenance of an endowment fund for the preservation of the orpheum theatre in sioux city, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,653,715$7,151,348▲ $497,633
Total Assets$6,653,715$7,151,348▲ $497,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,653,715$7,151,348▲ $497,633
Total Net Assets Fund Balance$6,653,715$7,151,348▲ $497,633
Total Liabilities and Net Assets / Fund Balance$6,653,715$7,151,348▲ $497,633

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,653,715$1,000▲ $530,734-$7,152,348
2023$5,948,800$1▲ $734,734-$6,653,715
2022$6,881,341$1,000▼ $896,499-$5,948,800
2021$6,368,372$7,185▲ $806,908-$6,881,341
2020$5,658,245-▲ $741,333-$6,368,372
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jack BernsteinChairman
Charese YanneyBoard Member
Cindy WaittBoard Member
Irving Jensen IiiBoard Member
John MeyersBoard Member
John WilliamsBoard Member
Mike BennettBoard Member
Regina RothBoard Member
Rich WallerBoard Member
Shane HartnettBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$480,727
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$448,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$32,939-$32,939
Other Expenses-$162-$162
Total Functional Expenses$0$33,101$0$33,101
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“The organization reviews and approves return after completion by preparer.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Orpheum Theatre Endowment Inc
EIN
46-0496569
Phone
7122589164
Address
520 PIERCE ST, SIOUX CITY, IA 51101

Signing Officer

Name
Jack Bernstein
Title
Chairman
Phone
7122589164
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Bernstein
Formed
2002
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Melissa J Willer
Phone
6052423900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The income from endowment funds are utilized for the maintenance of the orpheum theater in sioux city, iowa.”

Raw XML Appendix397 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.

Path#Value
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IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.67000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt033101
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06653715
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07152348
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0530734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05948800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06653715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0734734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06881341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05948800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-896499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt036124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06368372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06881341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0265000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0806908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt031206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05658245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06368372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0741333
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.33000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM ENDOWMENT FUNDS ARE UTILIZED FOR THE MAINTENANCE OF THE ORPHEUM THEATER IN SIOUX CITY, IOWA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS AND APPROVES RETURN AFTER COMPLETION BY PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE 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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORPHEUM THEATRE PRESERVATION PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421339054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVATION OF ORPHEUM THEATRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC. 170B(1)(A)(VI)
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/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ORPHEUM THEATRE PRESERVATION PROJECT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06653715
IRS990/TotalAssetsEOYAmt07151348
IRS990/TotalAssetsGrp/BOYAmt06653715
IRS990/TotalAssetsGrp/EOYAmt07151348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt033101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06653715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07151348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0480727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06653715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07151348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 PIERCE ST
IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051101
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07122589164
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORPHEUM THEATRE ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0460496569
ReturnHeader/Filer/PhoneNum07122589164
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 PIERCE ST
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481292483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAKOTA DUNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057049
ReturnHeader/PreparerPersonGrp/PhoneNum06052423900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA J WILLER
ReturnHeader/ReturnTs02025-05-15T14:52:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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