Civic Intelligence

Warner Drive-In & Cultural Resource

EIN 81-1404196 • 501(c)3 • Franklin, WV

Profile

Preservation of warner drive-in theater as a community entertainment and learning center for the visual and performing arts.

PO Box 974Franklin, WV 26807

www.warnersdriveinwv.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.01x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$541,432

Up $32,015 (+6.3%) from 2023

Liabilities

Down

$123,421

Down $7,752 (-5.9%) from 2023

Net Assets

Up

$418,011

Up $39,767 (+11%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Down

$122,459

Down $90,206 (-42%) from 2023

Expenses

Up

$82,695

Up $50,992 (+161%) from 2023

Net Income

Down

$39,764

Down $141,198 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2016: $95,235Net Assets 2016: $95,2352016Assets 2017: $127,026Liabilities 2017: $155Net Assets 2017: $126,8712017Assets 2018: $277,593Liabilities 2018: $147,172Net Assets 2018: $130,4212018Assets 2019: $307,833Liabilities 2019: $144,184Net Assets 2019: $163,6492019Assets 2020: $290,655Liabilities 2020: $146,357Net Assets 2020: $144,2982020Assets 2021: $278,037Liabilities 2021: $136,944Net Assets 2021: $141,0932021Assets 2022: $313,758Liabilities 2022: $129,193Net Assets 2022: $184,5652022Assets 2023: $509,417Liabilities 2023: $131,173Net Assets 2023: $378,2442023Assets 2024: $541,432Liabilities 2024: $123,421Net Assets 2024: $418,0112024

Highlighted filing

2024

Assets$541,432
Liabilities$123,421
Net Assets$418,011
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $129,116Expenses 2016: $33,881Net Income 2016: $95,2352016Revenue 2017: $68,798Expenses 2017: $37,161Net Income 2017: $31,6372017Revenue 2018: $63,143Expenses 2018: $59,594Net Income 2018: $3,5492018Revenue 2019: $102,607Expenses 2019: $69,385Net Income 2019: $33,2222019Revenue 2020: $10,107Expenses 2020: $29,467Net Income 2020: -$19,3602020Revenue 2021: $84,273Expenses 2021: $87,481Net Income 2021: -$3,2082021Revenue 2022: $135,775Expenses 2022: $92,305Net Income 2022: $43,4702022Revenue 2023: $212,665Expenses 2023: $31,703Net Income 2023: $180,9622023Revenue 2024: $122,459Expenses 2024: $82,695Net Income 2024: $39,7642024

Highlighted filing

2024

Revenue$122,459
Expenses$82,695
Net Income$39,764
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$541,432
Liabilities
$123,421
Net assets
$418,011
Revenue
$122,459
Expenses
$82,695
Net income
$39,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$1.23$4.18$1.22$0.83$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.09$1.31$3.78$2.13$0.32$1.81
2022Detailed filing. Detailed filing data is available for this year.$3.14$1.29$1.85$1.36$0.92$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.78$1.37$1.41$0.84$0.87$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.46$1.44$0.10$0.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.08$1.44$1.64$1.03$0.69$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.78$1.47$1.30$0.63$0.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.69$0.37$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.29$0.34$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$127,664
Mission and Program Overview

Mission

The mission of warner drive-in cultural resource center, inc. Is to preserve the warner drive-in theatre as a community entertainment and learning center utilizing visual and performing arts.

Preservation of warner drive-in theater as a community entertainment and learning center for the visual and performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,577$348,981▲ $49,404
Cash and Non-Interest-Bearing Accounts$209,052$191,663▼ $17,389
Prepaid Expenses and Deferred Charges$788$788→ $0
Total Assets$509,417$541,432▲ $32,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,873$123,121▼ $7,752
Accounts Payable and Accrued Expenses$300$300→ $0
Total Liabilities$131,173$123,421▼ $7,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,244$418,011▲ $39,767
Total Net Assets Fund Balance$378,244$418,011▲ $39,767
Total Liabilities and Net Assets / Fund Balance$509,417$541,432▲ $32,015

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183,316$22,381$205,697
Land$150,000-$150,000
Equipment$15,665$50,405$66,070
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jessica BasagicPresident
Hal StickleyDirector
J King SeegerDirector
Jared VanmeterDirector
Jason SmithDirector
Kristin DingessDirector
Robert DavisDirector
Katie VanmeterSecretary
Michael DeelTreasurer
Gail PriceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,103
Program Service Revenue
$83,754
Investment Income
$5,915
Other Revenue
$687
All Other Contributions
$32,103
Change in Net Assets
$39,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,695
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
Depreciation Depletion$9,731--$9,731
Other Expenses$3,518--$3,518
Fees for Services Accounting$3,500--$3,500
Advertising$2,531--$2,531
Insurance$2,413--$2,413
Fees for Services Other$1,350--$1,350
All Other Expenses$1,306--$1,306
Office Expenses$98--$98
Total Functional Expenses$82,695$0$0$82,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,205
Fundraising Gross Income$990
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
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 is presented to the board for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Warner Drive-in & Cultural Resource
EIN
81-1404196
Phone
3049027070
Address
PO BOX 974, FRANKLIN, WV 26807

Signing Officer

Name
Jessica Basagic
Title
President
Phone
3049027070
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Basagic
Formed
2016
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
Ryan H Boggs
Phone
5404332488
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

Raw XML Appendix369 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278468
IRS990ScheduleA/TotalSupportAmt0278468
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066070
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0541432
IRS990/TotalAssetsGrp/BOYAmt0509417
IRS990/TotalAssetsGrp/EOYAmt0541432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032103
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082695
IRS990/TotalFunctionalExpensesGrp/TotalAmt082695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131173
IRS990/TotalLiabilitiesEOYAmt0123421
IRS990/TotalLiabilitiesGrp/BOYAmt0131173
IRS990/TotalLiabilitiesGrp/EOYAmt0123421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418011
IRS990/TotalProgramServiceExpensesAmt082695
IRS990/TotalProgramServiceRevenueAmt083754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122459
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0167 ATV DRIVE
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026807
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://WWW.WARNERSDRIVEINWV.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA BASAGIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03049027070
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER DRIVE-IN & CULTURAL RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0811404196
ReturnHeader/Filer/PhoneNum03049027070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 974
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541326200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHY AREHART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 N HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022802
ReturnHeader/PreparerPersonGrp/PhoneNum05404332488
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN H BOGGS
ReturnHeader/ReturnTs02025-03-20T08:45:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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