Civic Intelligence

Help Entertain and Restore Organizations Inc.

990 • Fiscal year 2018 • EIN 46-4303869

May 01, 2017 to Apr 30, 2018 • Filed on Dec 10, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$244,909

Down $16,139 (-6.2%) from 2017

Net Assets

Down

$238,280

Down $15,002 (-5.9%) from 2017

Liabilities

Down

$6,629

Down $1,137 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$178,086

Down $40,590 (-19%) from 2017

Expenses

Up

$193,088

Up $9,567 (+5.2%) from 2017

Net Income

Down

-$15,002

Down $50,157 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$244,909
Liabilities$6,629
Net Assets$238,280
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$178,086
Expenses$193,088
Net Income-$15,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$178,086
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$168,079$152,605▼ $15,474
Cash and Non-Interest-Bearing Accounts$91,753$91,823▲ $70
Total Assets$261,048$244,909▼ $16,139
Other Assets Total$1,216$481▼ $735
Liabilities
Other Liabilities$7,766$6,629▼ $1,137
Total Liabilities$7,766$6,629▼ $1,137
Net Assets / Fund Balance
Unrestricted Net Assets$251,126$235,536▼ $15,590
Temporarily Rstr Net Assets$2,156$2,744▲ $588
Total Net Assets Fund Balance$253,282$238,280▼ $15,002
Total Liabilities and Net Assets / Fund Balance$261,048$244,909▼ $16,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,461$52,213$149,674
Buildings$55,144$10,315$65,459
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff PingelPresident
Brian MillerDirector
Jake PulisDirector
Terry ChristianDirector
Jerry KloberdanzSecretary
Kay RossTreasurer
Tyler AbensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,751
Program Service Revenue
$167,663
Investment Income
$0
Other Revenue
$672
All Other Contributions
$9,751
Change in Net Assets
$-15,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,292
Salaries, Compensation, and Employee Benefits$40,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,152--$37,152
Depreciation Depletion$24,361--$24,361
Occupancy$12,697--$12,697
Other Expenses$11,275--$11,275
All Other Expenses$9,487$1,172-$10,659
Insurance$7,520$1,357-$8,877
Fees for Services Accounting-$5,955-$5,955
Advertising$5,794--$5,794
Payroll Taxes$3,644--$3,644
Office Expenses-$3,270-$3,270
Total Functional Expenses$181,334$11,754$0$193,088
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$5,515
Sales Tax Payable$876
Other Current Liabilities$238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 8 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
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Pingel
Formed
2013
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
6

Preparer

Firm
Henkel & Associates Pc
Address
817 KEELER ST, BOONE, IA 50036
Preparer
Christina M Bauer
Phone
5154328636
Raw XML Appendix392 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065459
IRS990ScheduleD/EquipmentGrp/BookValueAmt097461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152605
IRS990ScheduleD/TotalLiabilityAmt06629
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS HERO HAS UP TO 8 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02156
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02744
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261048
IRS990/TotalAssetsEOYAmt0244909
IRS990/TotalAssetsGrp/BOYAmt0261048
IRS990/TotalAssetsGrp/EOYAmt0244909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09751
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193088
IRS990/TotalGrossUBIAmt09287
IRS990/TotalLiabilitiesBOYAmt07766
IRS990/TotalLiabilitiesEOYAmt06629
IRS990/TotalLiabilitiesGrp/BOYAmt07766
IRS990/TotalLiabilitiesGrp/EOYAmt06629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238280
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0104
IRS990/TotalProgramServiceExpensesAmt0181334
IRS990/TotalProgramServiceRevenueAmt0167663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09287
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235536
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01018 SOUTH ST
IRS990/USAddress/CityNm0WEBSTER CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050595
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WEBSTERTHEATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PINGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05158322564
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD190D445A59AA2AEC9C9CF22F8482D0E16FC368
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD190D445A59AA2AEC9C9CF22F8482D0E16FC368
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.166.156.202
ReturnHeader/FilingSecurityInformation/IPDt02018-12-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:08:50
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/PreparationDt02018-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA M BAUER
ReturnHeader/ReturnTs02018-12-31T11:08:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,909
Liabilities
$6,629
Net assets
$238,280
Revenue
$178,086
Expenses
$193,088
Net income
-$15,002
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
2018Detailed filing. Detailed filing data is available for this year.$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