Civic Intelligence

Wayne Theatre Alliance Inc.

990 • Fiscal year 2016 • EIN 54-1993924

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A

View Organization Page

P O Box 1821Waynesboro, VA 22980

(540) 932-1998

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$42,200

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

45%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$6,419,825

Down $1,152,976 (-15%) from 2015

Net Assets

Up

$6,123,340

Up $2,013,251 (+49%) from 2015

Liabilities

Down

$296,485

Down $3,166,227 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin98th percentile

Revenue

Up

$2,276,041

Up $703,633 (+45%) from 2015

Expenses

Up

$262,790

Up $71,795 (+38%) from 2015

Net Income

Up

$2,013,251

Up $631,838 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2011: $3,145,002Liabilities 2011: $411,597Net Assets 2011: $2,733,4052011Assets 2012: $2,824,836Liabilities 2012: $400,122Net Assets 2012: $2,424,7142012Assets 2013: $2,912,245Liabilities 2013: $380,690Net Assets 2013: $2,531,5552013Assets 2014: $3,215,392Liabilities 2014: $486,716Net Assets 2014: $2,728,6762014Assets 2015: $7,572,801Liabilities 2015: $3,462,712Net Assets 2015: $4,110,0892015Assets 2016: $6,419,825Liabilities 2016: $296,485Net Assets 2016: $6,123,3402016Assets 2017: $6,412,342Liabilities 2017: $400,561Net Assets 2017: $6,011,7812017Assets 2018: $6,284,836Liabilities 2018: $378,889Net Assets 2018: $5,905,9472018Assets 2019: $8,223,217Liabilities 2019: $369,319Net Assets 2019: $7,853,8982019Assets 2020: $8,208,330Liabilities 2020: $411,824Net Assets 2020: $7,796,5062020Assets 2021: $4,722,280Liabilities 2021: $531,849Net Assets 2021: $4,190,4312021Assets 2022: $5,057,935Liabilities 2022: $423,950Net Assets 2022: $4,633,9852022Assets 2023: $5,750,271Liabilities 2023: $457,792Net Assets 2023: $5,292,4792023Assets 2024: $5,728,093Liabilities 2024: $376,218Net Assets 2024: $5,351,8752024

Highlighted filing

2016

Assets$6,419,825
Liabilities$296,485
Net Assets$6,123,340
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $467,561Expenses 2011: $146,197Net Income 2011: $321,3642011Revenue 2012: $609,425Expenses 2012: $918,116Net Income 2012: -$308,6912012Revenue 2013: $394,071Expenses 2013: $287,230Net Income 2013: $106,8412013Revenue 2014: $478,460Expenses 2014: $281,339Net Income 2014: $197,1212014Revenue 2015: $1,572,408Expenses 2015: $190,995Net Income 2015: $1,381,4132015Revenue 2016: $2,276,041Expenses 2016: $262,790Net Income 2016: $2,013,2512016Revenue 2017: $336,263Expenses 2017: $327,259Net Income 2017: $9,0042017Revenue 2018: $274,656Expenses 2018: $380,490Net Income 2018: -$105,8342018Revenue 2019: $2,387,758Expenses 2019: $439,807Net Income 2019: $1,947,9512019Revenue 2020: $361,156Expenses 2020: $418,548Net Income 2020: -$57,3922020Revenue 2021: $599,304Expenses 2021: $4,205,379Net Income 2021: -$3,606,0752021Revenue 2022: $1,593,074Expenses 2022: $1,175,891Net Income 2022: $417,1832022Revenue 2023: $1,986,823Expenses 2023: $1,390,117Net Income 2023: $596,7062023Revenue 2024: $2,233,342Expenses 2024: $1,887,517Net Income 2024: $345,8252024

Highlighted filing

2016

Revenue$2,276,041
Expenses$262,790
Net Income$2,013,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,303,533
Mission and Program Overview

Mission

The wayne theater alliance exists to preserve and operate the historic wayne theatre with programming designed to enhance the regions quality of life through artistic, cultural, and educational opportunities

The mission of the wayne theatre alliance is to provide the residents and artists of waynesboro virginia and the shenandoah valley, through the use and developement of the wayne theatre, with an environment in which all the arts may be appreciated, enjoyed, learned, and supported

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,949$621,282▲ $417,333
Pledges and Grants Receivable$351,386$0▼ $351,386
Savings and Temporary Cash Investments$430,652$277,756▼ $152,896
Accounts Receivable$41,602$16,732▼ $24,870
Prepaid Expenses and Deferred Charges$400$400→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,572,801$6,419,825▼ $1,152,976
Other Assets Total$6,544,812$5,503,655▼ $1,041,157
Liabilities
Unsecured Notes Loans Payable$3,138,200--
Mortgage Notes Payable Secured by Investment Property$324,116$277,910▼ $46,206
Accounts Payable and Accrued Expenses$396$18,575▲ $18,179
Total Liabilities$3,462,712$296,485▼ $3,166,227
Net Assets / Fund Balance
Unrestricted Net Assets$3,758,703$6,123,340▲ $2,364,637
Temporarily Rstr Net Assets$351,386--
Total Net Assets Fund Balance$4,110,089$6,123,340▲ $2,013,251
Total Liabilities and Net Assets / Fund Balance$7,572,801$6,419,825▼ $1,152,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,699$22,454$123,058
Land$96,750-$96,750
Leasehold Improvements$10,539$943$11,482
Other Land Buildings$-8,874$15,924$7,050
Equipment$168$6,878$7,046
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy StraightExecutive DirectorFT$42,200$42,200
Clair MyersDirectorPT$25,316$25,316

Board Members and Trustees

NameTitle
Bill HausrathChairman
Tom BrownBoard Member
Barger JeuterDirector
Bob BarretteDirector
Diane WoodsonDirector
Gayle MapstoneDirector
Ian MacraeDirector
Johm LowdermilkDirector
Kent ChrismanDirector
Mason HulenDirector
Robert Von BernuthDirector
Sara HowlettDirector
Suzanne FergusonDirector
Jim WilsonSecretary
Andy MatherlyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Liphart Steel CoConst.75 MID VALLEY LN, Verona, VA 24482-
Mathers Const TeamConst200 S BAYARD AVE, Waynesboro, VA 22902-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,259,476
Program Service Revenue
$0
Investment Income
$-353
Other Revenue
$16,918
All Other Contributions
$2,256,346
Change in Net Assets
$2,013,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,276,041
Total Revenue per Audited Statements
$2,276,041
Total Revenue per Form 990
$2,276,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,837
Other Expenses$105,953
Total Fundraising Expense$1,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$89,321-$89,321
Current Officers, Directors, Trustees, and Key Employees-$67,516-$67,516
Fees for Services Other-$39,500-$39,500
Advertising$7,638--$7,638
Fees for Services Accounting-$6,161-$6,161
Occupancy-$5,996-$5,996
All Other Expenses$1,410$4,097-$5,507
Other Expenses$12,736$2,385$1,005$2,385
Travel-$2,081-$2,081
Insurance-$1,301-$1,301
Depreciation Depletion-$691-$691
Total Functional Expenses$21,784$240,001$1,005$262,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,790
Total Expenses per Audited Statements$262,790
Total Expenses per Form 990$262,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,858
Fundraising Direct Expenses$7,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,940$15,940$409$15,531
River City Radio$6,187$6,187$5,046$1,141
Total Events$32,858$32,858$7,253$25,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 11B: Form 990 Review Process

“FINANCE COMMITTEE REVIEW”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wayne Theater Alliance Inc
EIN
54-1993924
Phone
5409321998
Address
P O BOX 1821, WAYNESBORO, VA 22980

Signing Officer

Name
Andy Matherly
Title
CPA
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
17
Independent Board Members
0
Employees
6

Preparer

Firm
Roy E Carter CPA Pc
Address
1011E N AUGUSTA STREET, STAUNTON, VA 24401
Preparer
Roy Carter
Phone
5408866251
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/LessRentalExpensesGrp/RealAmt015477
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2SUPPORT COST WAYNE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22385
IRS990/OtherExpensesGrp/ProgramServicesAmt012736
IRS990/OtherExpensesGrp/TotalAmt016028
IRS990/OtherExpensesGrp/TotalAmt113741
IRS990/OtherExpensesGrp/TotalAmt24924
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01704

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,419,825
Liabilities
$296,485
Net assets
$6,123,340
Revenue
$2,276,041
Expenses
$262,790
Net income
$2,013,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.38$5.35$2.23$1.89$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.46$5.29$1.99$1.39$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.42$4.63$1.59$1.18$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.53$4.19$0.60$4.21$3.61
2020Detailed filing. Detailed filing data is available for this year.$8.21$0.41$7.80$0.36$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.22$0.37$7.85$2.39$0.44$1.95
2018Detailed filing. Detailed filing data is available for this year.$6.28$0.38$5.91$0.27$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.41$0.40$6.01$0.34$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.42$0.30$6.12$2.28$0.26$2.01
2015Summary only. Only limited summary data is available for this year.$7.57$3.46$4.11$1.57$0.19$1.38
2014Summary only. Only limited summary data is available for this year.$3.22$0.49$2.73$0.48$0.28$0.20
2013Summary only. Only limited summary data is available for this year.$2.91$0.38$2.53$0.39$0.29$0.11
2012Summary only. Only limited summary data is available for this year.$2.82$0.40$2.42$0.61$0.92$0.31
2011Summary only. Only limited summary data is available for this year.$3.15$0.41$2.73$0.47$0.15$0.32