Civic Intelligence

Help Entertain and Restore Organizations Inc.

990 • Fiscal year 2015 • EIN 46-4303869

May 01, 2014 to Apr 30, 2015 • Filed on Mar 09, 2016

Organization ProfileWWW.WEBSTERTHEATER.ORG
610 2nd StWebster City, IA 50595

(515) 832-2564

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$216,074

Up $116,688 (+117%) from 2014

Net Assets

$210,236

No earlier filing loaded for comparison.

Liabilities

Up

$5,838

Up $5,838 from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin90th percentile

Revenue

Up

$246,451

Up $140,867 (+133%) from 2014

Expenses

Up

$135,601

Up $129,403 (+2088%) from 2014

Net Income

Up

$110,850

Up $11,464 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2014: $99,386Liabilities 2014: $02014Assets 2015: $216,074Liabilities 2015: $5,838Net Assets 2015: $210,2362015Assets 2016: $224,704Liabilities 2016: $6,577Net Assets 2016: $218,1272016Assets 2017: $261,048Liabilities 2017: $7,766Net Assets 2017: $253,2822017Assets 2018: $244,909Liabilities 2018: $6,629Net Assets 2018: $238,2802018Assets 2019: $220,548Liabilities 2019: $7,322Net Assets 2019: $213,2262019Assets 2020: $215,329Liabilities 2020: $8,466Net Assets 2020: $206,8632020Assets 2021: $194,843Liabilities 2021: $9,723Net Assets 2021: $185,1202021Assets 2022: $241,228Liabilities 2022: $10,315Net Assets 2022: $230,9132022Assets 2023: $239,077Liabilities 2023: $11,832Net Assets 2023: $227,2452023Assets 2024: $445,191Liabilities 2024: $196,7212024Assets 2025: $379,733Liabilities 2025: $11,221Net Assets 2025: $368,5122025

Highlighted filing

2015

Assets$216,074
Liabilities$5,838
Net Assets$210,236
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $105,584Expenses 2014: $6,198Net Income 2014: $99,3862014Revenue 2015: $246,451Expenses 2015: $135,601Net Income 2015: $110,8502015Revenue 2016: $190,370Expenses 2016: $182,479Net Income 2016: $7,8912016Revenue 2017: $218,676Expenses 2017: $183,521Net Income 2017: $35,1552017Revenue 2018: $178,086Expenses 2018: $193,088Net Income 2018: -$15,0022018Revenue 2019: $166,918Expenses 2019: $191,972Net Income 2019: -$25,0542019Revenue 2020: $176,982Expenses 2020: $183,345Net Income 2020: -$6,3632020Revenue 2021: $72,951Expenses 2021: $94,694Net Income 2021: -$21,7432021Revenue 2022: $195,975Expenses 2022: $150,182Net Income 2022: $45,7932022Revenue 2023: $168,956Expenses 2023: $172,624Net Income 2023: -$3,6682023Revenue 2024: $162,973Expenses 2024: $141,748Net Income 2024: $21,2252024Revenue 2025: $156,786Expenses 2025: $36,744Net Income 2025: $120,0422025

Highlighted filing

2015

Revenue$246,451
Expenses$135,601
Net Income$110,850
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$246,451
Mission and Program Overview

Mission

The purpose of the organization is to maintain & preserve the historic webster theater building for cultural, educational, and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,332$121,811▲ $99,479
Cash and Non-Interest-Bearing Accounts$76,554$85,469▲ $8,915
Prepaid Expenses and Deferred Charges$500--
Total Assets$99,386$216,074▲ $116,688
Other Assets Total-$8,794-
Liabilities
Other Liabilities-$5,838-
Total Liabilities$0$5,838▲ $5,838
Net Assets / Fund Balance
Unrestricted Net Assets$99,386$209,352▲ $109,966
Temporarily Rstr Net Assets-$884-
Total Net Assets Fund Balance$99,386$210,236▲ $110,850
Total Liabilities and Net Assets / Fund Balance$99,386$216,074▲ $116,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,446$4,786$66,232
Buildings$60,365$1,871$62,236
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeff PingelPresident
Cindy SchieberDirector
Holly StronerDirector
Jake PulisDirector
Tyler AbensDirector
Jerry KloberdanzSecretary
Deb BrownSecretary/tr
Kay RossTreasurer
Zach ChizekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,830
Program Service Revenue
$107,530
Investment Income
$16
Other Revenue
$75
All Other Contributions
$116,330
Change in Net Assets
$110,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,183
Salaries, Compensation, and Employee Benefits$29,418
Total Fundraising Expense$4,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,340--$27,340
All Other Expenses$10,905$2,737-$13,642
Occupancy$9,540--$9,540
Insurance$1,791$5,788-$7,579
Depreciation Depletion$6,489--$6,489
Advertising$5,075--$5,075
Other Expenses$8,055-$4,844$4,844
Office Expenses-$2,901-$2,901
Payroll Taxes$2,078--$2,078
Fees for Services Accounting-$430-$430
Travel-$214-$214
Conferences and Meetings$125--$125
Total Functional Expenses$118,687$12,070$4,844$135,601
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
Gift Certificates Payable$4,417
Sales Tax Payable$922
Payroll Tax Payable$499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990, part vi, line 2 - related party information among officers hero has up to 9 individual board members serving as unpaid volunteers at any one point in time. Many of them live and work in the webster city area, and in their daily jobs come in contact with many other individuals, including other board members, as they conduct their normal business. The past presidents and current board officers are also asked to recruit new members to the board, and it is natural for them to contact individuals they know and respect from their existing business networks.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the president for approval and the board for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest disclosure form when they join the board. Board members abstain from voting on any issue that may represent a conflict of interest. Subsequently board members are required to annually disclose any conflicts of interest they have.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Help Entertain and Restore
EIN
46-4303869
Phone
5158322564
Address
610 2ND ST, WEBSTER CITY, IA 50595

Signing Officer

Name
Jeff Pingel
Title
President
Phone
5158322564
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Pingel
Formed
2013
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
10

Preparer

Firm
Henkel & Associates Pc
Address
817 KEELER ST, BOONE, IA 50036
Preparer
Christina Bauer
Phone
5154328636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies & materials 4,680 0 0 other expenses 2,666 0 0 administrative fees 0 1,863 0 brokerage fees 1,700 0 0 bank charges 0 701 0 credit card fees 678 0 0 signage 552 0 0 dues & license 454 0 0 meals 0 173 0 uniforms 147 0 0 cash over/short 28 0 0”

Raw XML Appendix385 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt060365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062236
IRS990ScheduleD/EquipmentGrp/BookValueAmt061446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121811
IRS990ScheduleD/TotalLiabilityAmt05838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS HERO HAS UP TO 9 INDIVIDUAL BOARD MEMBERS SERVING AS UNPAID VOLUNTEERS AT ANY ONE POINT IN TIME. MANY OF THEM LIVE AND WORK IN THE WEBSTER CITY AREA, AND IN THEIR DAILY JOBS COME IN CONTACT WITH MANY OTHER INDIVIDUALS, INCLUDING OTHER BOARD MEMBERS, AS THEY CONDUCT THEIR NORMAL BUSINESS. THE PAST PRESIDENTS AND CURRENT BOARD OFFICERS ARE ALSO ASKED TO RECRUIT NEW MEMBERS TO THE BOARD, AND IT IS NATURAL FOR THEM TO CONTACT INDIVIDUALS THEY KNOW AND RESPECT FROM THEIR EXISTING BUSINESS NETWORKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE PRESIDENT FOR APPROVAL AND THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM WHEN THEY JOIN THE BOARD. BOARD MEMBERS ABSTAIN FROM VOTING ON ANY ISSUE THAT MAY REPRESENT A CONFLICT OF INTEREST. SUBSEQUENTLY BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THEY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES & MATERIALS 4,680 0 0 OTHER EXPENSES 2,666 0 0 ADMINISTRATIVE FEES 0 1,863 0 BROKERAGE FEES 1,700 0 0 BANK CHARGES 0 701 0 CREDIT CARD FEES 678 0 0 SIGNAGE 552 0 0 DUES & LICENSE 454 0 0 MEALS 0 173 0 UNIFORMS 147 0 0 CASH OVER/SHORT 28 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0884
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099386
IRS990/TotalAssetsEOYAmt0216074
IRS990/TotalAssetsGrp/BOYAmt099386
IRS990/TotalAssetsGrp/EOYAmt0216074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138830
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135601
IRS990/TotalGrossUBIAmt05528
IRS990/TotalLiabilitiesEOYAmt05838
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210236
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-128
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-128
IRS990/TotalProgramServiceExpensesAmt0118687
IRS990/TotalProgramServiceRevenueAmt0107530
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05528
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216074
IRS990/TravelGrp/ManagementAndGeneralAmt0214
IRS990/TravelGrp/TotalAmt0214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01018 SOUTH ST
IRS990/USAddress/CityNm0WEBSTER CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050595
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WEBSTERTHEATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PINGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05158322564
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP ENTERTAIN AND RESTORE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0464303869
ReturnHeader/Filer/PhoneNum05158322564
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 2ND ST
ReturnHeader/Filer/USAddress/CityNm0WEBSTER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421017239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENKEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 KEELER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050036
ReturnHeader/PreparerPersonGrp/PhoneNum05154328636
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA BAUER
ReturnHeader/ReturnTs02016-03-17T11:30:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,074
Liabilities
$5,838
Net assets
$210,236
Revenue
$246,451
Expenses
$135,601
Net income
$110,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$0.11$3.69$1.57$0.37$1.20
2024Summary only. Only limited summary data is available for this year.$4.45$1.97$1.63$1.42$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.12$2.27$1.69$1.73$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.10$2.31$1.96$1.50$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.10$1.85$0.73$0.95$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.07$1.77$1.83$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.07$2.13$1.67$1.92$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.07$2.38$1.78$1.93$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.08$2.53$2.19$1.84$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$1.90$1.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$2.46$1.36$1.11
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$1.06$0.06$0.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits