Civic Intelligence

Hulls Angels Inc

EIN 54-1982338 • 501(c)3 • Lexington, VA

Profile

To preserve the drive-in theater in lexington, virignia and provide affordable family entertainment in a historical drive-in theater for a small, rural community.

P O Box 1Lexington, VA 24450
Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$29,743

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$993,774

Down $31,512 (-3.1%) from 2023

Liabilities

Down

$36,776

Down $19,891 (-35%) from 2023

Net Assets

Down

$956,998

Down $11,621 (-1.2%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$359,458

Up $11,464 (+3.3%) from 2023

Expenses

Up

$371,079

Up $58,362 (+19%) from 2023

Net Income

Down

-$11,621

Down $46,898 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $344,969Liabilities 2011: $5,112Net Assets 2011: $339,8572011Assets 2012: $378,873Liabilities 2012: $2,026Net Assets 2012: $376,8472012Assets 2013: $396,166Liabilities 2013: $155Net Assets 2013: $396,0112013Assets 2014: $453,012Liabilities 2014: $4,234Net Assets 2014: $448,7782014Assets 2015: $510,593Liabilities 2015: $523Net Assets 2015: $510,0702015Assets 2016: $564,617Liabilities 2016: $759Net Assets 2016: $563,8582016Assets 2017: $562,880Liabilities 2017: $314Net Assets 2017: $562,5662017Assets 2018: $576,202Liabilities 2018: $376Net Assets 2018: $575,8262018Assets 2019: $586,669Liabilities 2019: $420Net Assets 2019: $586,2492019Assets 2020: $591,886Liabilities 2020: $2,932Net Assets 2020: $588,9542020Assets 2021: $1,008,105Liabilities 2021: $97,068Net Assets 2021: $911,0372021Assets 2022: $1,010,009Liabilities 2022: $76,667Net Assets 2022: $933,3422022Assets 2023: $1,025,286Liabilities 2023: $56,667Net Assets 2023: $968,6192023Assets 2024: $993,774Liabilities 2024: $36,776Net Assets 2024: $956,9982024

Highlighted filing

2024

Assets$993,774
Liabilities$36,776
Net Assets$956,998
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $224,100Expenses 2011: $183,976Net Income 2011: $40,1242011Revenue 2012: $185,390Expenses 2012: $148,400Net Income 2012: $36,9902012Revenue 2013: $275,553Expenses 2013: $256,389Net Income 2013: $19,1642013Revenue 2014: $278,286Expenses 2014: $225,519Net Income 2014: $52,7672014Revenue 2015: $328,717Expenses 2015: $267,425Net Income 2015: $61,2922015Revenue 2016: $358,409Expenses 2016: $304,621Net Income 2016: $53,7882016Revenue 2017: $262,274Expenses 2017: $263,566Net Income 2017: -$1,2922017Revenue 2018: $244,453Expenses 2018: $231,193Net Income 2018: $13,2602018Revenue 2019: $271,905Expenses 2019: $261,482Net Income 2019: $10,4232019Revenue 2020: $213,681Expenses 2020: $210,976Net Income 2020: $2,7052020Revenue 2021: $638,952Expenses 2021: $316,869Net Income 2021: $322,0832021Revenue 2022: $328,322Expenses 2022: $306,017Net Income 2022: $22,3052022Revenue 2023: $347,994Expenses 2023: $312,717Net Income 2023: $35,2772023Revenue 2024: $359,458Expenses 2024: $371,079Net Income 2024: -$11,6212024

Highlighted filing

2024

Revenue$359,458
Expenses$371,079
Net Income-$11,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$993,774
Liabilities
$36,776
Net assets
$956,998
Revenue
$359,458
Expenses
$371,079
Net income
-$11,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.96$0.36$0.37$0.01
2023Summary only. Only limited summary data is available for this year.$1.03$0.06$0.97$0.35$0.31$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.08$0.93$0.33$0.31$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.10$0.91$0.64$0.32$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.21$0.21$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.27$0.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.24$0.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.26$0.26$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.36$0.30$0.05
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.33$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.28$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.19$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.34$0.22$0.18$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$338,010
Mission and Program Overview

Mission

To preserve the drive-in theater in lexington, virignia and provide affordable family entertainment in a historical drive-in theater for a small, rural community.

To preserve the drive-in theater in lexington, virginia and provide affordable family entertainment in a historical drive-in theater for a small, rural community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,647$249,551▼ $4,096
Savings and Temporary Cash Investments$95,614$91,724▼ $3,890
Cash and Non-Interest-Bearing Accounts$20,117$86,704▲ $66,587
Intangible Assets$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$2,472$2,717▲ $245
Inventories for Sale or Use$2,316$2,316→ $0
Accounts Receivable$2,000--
Total Assets$396,166$453,012▲ $56,846
Liabilities
Deferred Revenue-$2,750-
Other Liabilities$155$1,484▲ $1,329
Total Liabilities$155$4,234▲ $4,079
Net Assets / Fund Balance
Unrestricted Net Assets$396,011$448,778▲ $52,767
Total Net Assets Fund Balance$396,011$448,778▲ $52,767
Total Liabilities and Net Assets / Fund Balance$396,166$453,012▲ $56,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,246$60,781$240,027
Buildings$61,465$6,194$67,659
Leasehold Improvements$8,840$25,835$34,675
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy ReterExecutive DirectorFT$34,501$34,501

Board Members and Trustees

NameTitle
Mike BellBoard Co-chair
Wendy OrrisonCo-chair
Jan LowryMarketing Chair
Eric SheffieldOperations Chair
John RobertsonDirector
Kristen HinrichsDirector
Kristy ZirkleDirector
Linda GormanDirector
Peggy PayneDirector
Skylar BeaverDirector
Zoe McgeeDirector
Christine ClancyCo-secretary
Patte WoodCo-secretary
Dan WalzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,268
Program Service Revenue
$171,972
Investment Income
$110
Other Revenue
$69,936
All Other Contributions
$26,873
Change in Net Assets
$52,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,594
Salaries, Compensation, and Employee Benefits$61,925
Total Fundraising Expense$6,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,601$3,450$3,450$34,501
Other Salaries and Wages$22,874--$22,874
Depreciation Depletion$16,135--$16,135
Occupancy$12,423--$12,423
Advertising$9,013$501$501$10,015
All Other Expenses$5,298$3,477-$8,775
Insurance$7,056--$7,056
Fees for Services Accounting-$4,950-$4,950
Payroll Taxes$4,022$264$264$4,550
Information Technology$2,425$135$135$2,695
Other Expenses$3,481-$2,424$2,424
Office Expenses-$1,951-$1,951
Fees for Services Other$1,672--$1,672
Total Functional Expenses$204,017$14,728$6,774$225,519
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
Accrued Expenses$1,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 6

“The organization has one class of members”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing body”

Form 990, Part VI, Section B, Line 11

“Board members are provided with an opportunity to review the tax return prior to filing”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public on the web at guidestar.org. Hard copy of all required material is made available on request.”

Filing and Contact Details

Filer

Filer Name
Hulls Angels Inc
EIN
54-1982338
Phone
5404632618
Address
P O BOX 1, LEXINGTON, VA 24450

Signing Officer

Name
Dan Walz
Title
Treasurer
Phone
5404632618
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Walz
Formed
2000
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
50

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
David B Hawkins
Phone
5404637121
Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE THE DRIVE-IN THEATER IN LEXINGTON, VIRGINIA AND PROVIDE AFFORDABLE FAMILY ENTERTAINMENT IN A HISTORICAL DRIVE-IN THEATER FOR A SMALL, RURAL COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0501
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0501
IRS990/AdvertisingGrp/ProgramServicesAmt09013
IRS990/AdvertisingGrp/TotalAmt010015
IRS990/AllOtherContributionsAmt026873
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03477
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05298
IRS990/AllOtherExpensesGrp/TotalAmt08775
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN WALZ
IRS990/BooksInCareOfDetail/PhoneNum05404632618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020117
IRS990/CashNonInterestBearingGrp/EOYAmt086704
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03450
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027601
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034501
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt059724
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036268
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110
IRS990/CYOtherExpensesAmt0163594
IRS990/CYOtherRevenueAmt069936
IRS990/CYProgramServiceRevenueAmt0171972
IRS990/CYRevenuesLessExpensesAmt052767
IRS990/CYSalariesCompEmpBnftPaidAmt061925
IRS990/CYTotalExpensesAmt0225519
IRS990/CYTotalFundraisingExpenseAmt06774
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278286
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt02750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016135
IRS990/DepreciationDepletionGrp/TotalAmt016135
IRS990/Desc0PROVIDE LOW-COST FAMILY ENTERTAINMENT AT A DRIVE-IN THEATER LOCATED IN ROCKBRIDGE COUNTY, VIRGINIA ON FRIDAY, SATURDAY, SUNDAY AND OCCASIONAL WEEK NIGHTS IN THE SPRING, SUMMER AND FALL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0204017
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt04950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01672
IRS990/FeesForServicesOtherGrp/TotalAmt01672
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY ORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6SKYLAR BEAVER
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IRS990/Form990PartVIISectionAGrp/PersonNm11PEGGY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTY ZIRKLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4OPERATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0338010
IRS990/GrossRentsGrp/RealAmt03650
IRS990/GrossSalesOfInventoryAmt0125827
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0135
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0135
IRS990/InformationTechnologyGrp/ProgramServicesAmt02425
IRS990/InformationTechnologyGrp/TotalAmt02695
IRS990/InsuranceGrp/ProgramServicesAmt07056
IRS990/InsuranceGrp/TotalAmt07056
IRS990/IntangibleAssetsGrp/BOYAmt020000
IRS990/IntangibleAssetsGrp/EOYAmt020000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02316
IRS990/InvestmentIncomeGrp/ExclusionAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249551
IRS990/LandBldgEquipCostOrOtherBssAmt0342361
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09395
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE THE DRIVE-IN THEATER IN LEXINGTON, VIRIGNIA AND PROVIDE AFFORDABLE FAMILY ENTERTAINMENT IN A HISTORICAL DRIVE-IN THEATER FOR A SMALL, RURAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0396011
IRS990/NetAssetsOrFundBalancesEOYAmt0448778
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066103
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066103
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012423
IRS990/OccupancyGrp/TotalAmt012423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01951
IRS990/OfficeExpensesGrp/TotalAmt01951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF MOVIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONCESSIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02424
IRS990/OtherExpensesGrp/ProgramServicesAmt079426
IRS990/OtherExpensesGrp/ProgramServicesAmt112591
IRS990/OtherExpensesGrp/ProgramServicesAmt23481
IRS990/OtherExpensesGrp/TotalAmt079426
IRS990/OtherExpensesGrp/TotalAmt112591
IRS990/OtherExpensesGrp/TotalAmt23481
IRS990/OtherExpensesGrp/TotalAmt32424
IRS990/OtherLiabilitiesGrp/BOYAmt0155
IRS990/OtherLiabilitiesGrp/EOYAmt01484
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183
IRS990/OtherRevenueTotalAmt0183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022874
IRS990/OtherSalariesAndWagesGrp/TotalAmt022874
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0264
IRS990/PayrollTaxesGrp/ProgramServicesAmt04022
IRS990/PayrollTaxesGrp/TotalAmt04550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02717
IRS990/PrincipalOfficerNm0DAN WALZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0737
IRS990/PYOtherExpensesAmt0171472
IRS990/PYOtherRevenueAmt064724
IRS990/PYProgramServiceRevenueAmt0184320
IRS990/PYRevenuesLessExpensesAmt019164
IRS990/PYSalariesCompEmpBnftPaidAmt084917
IRS990/PYTotalExpensesAmt0256389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275553
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052767
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0765093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019583
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.01710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt066103
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt061080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08275
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt057462
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt070269
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0263189
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76730
IRS990ScheduleA/PublicSupportPY509Pct00.81060
IRS990ScheduleA/PublicSupportTotal509Amt0932467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180236
IRS990ScheduleA/Total509Grp/TotalAmt0932467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01215239
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt061465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067659
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249551
IRS990ScheduleD/TotalLiabilityAmt01484
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED WITH AN OPPORTUNITY TO REVIEW THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO THE PUBLIC ON THE WEB AT GUIDESTAR.ORG. HARD COPY OF ALL REQUIRED MATERIAL IS MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11

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