Civic Intelligence

Warner Drive in Cultural Resource Center Inc.

990EZ • Fiscal year 2016 • EIN 81-1404196

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.WARNERSDRIVEINWV.ORG
PO Box 974Franklin, WV 26807

(304) 358-3331

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$95,235

No earlier filing loaded for comparison.

Net Assets

$95,235

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$129,116

No earlier filing loaded for comparison.

Expenses

$33,881

No earlier filing loaded for comparison.

Net Income

$95,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$95,235
Liabilities-
Net Assets$95,235
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$129,116
Expenses$33,881
Net Income$95,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$188,913
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.

Program Services

DescriptionGrantsExpenses
THEATRE ENTERTAINMENT AND LEARNING EXPERIENCES-$33,881
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DAVISChairmanPT$0--
J KING SEEGAR IIIVice Chairma-$0--
GAIL PRICESecretary-$0--
JESSICA BASAGICTreasurer-$0--
HAL STICKLEYDirector-$0--
BRIANA BRUNSDirector-$0--
JOHN CONNORDirector-$0--
KRISTEN DINGESSDirector-$0--
MIKE MALLOWDirector-$0--
JOSH NESSELRODTDirector-$0--
NATHANIEL PHARESDirector-$0--
KIM RUDDLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warner Drive-in Cultural Resource
EIN
81-1404196
Phone
3043583331
Address
PO BOX 974, FRANKLIN, WV 26807

Signing Officer

Name
Robert Davis
Title
Chairman
Phone
3043583331
Signed
2017-07-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 40 total 40”

Form 990-ez, Part I, Line 16

“Expenses marketing 514 liability insurance 796 property insurance 764 permit 83 equipment rental & maint 2,032 miscellaneous 52 supplies 26 snack bar operations 7,463 movie exp-rentals, ticket 5,400 projector setup/fees 1,775 small equipment 3,192 non-investment depreciation 3,987 total 26,084”

Form 990-ez, Part II, Line 24

“Equipment 0 66,123 less accumulated depreciation 0 3,861 studio deposits 0 541 land deposit 0 1,000 total 0 63,803”

Form 990-ez, Part III

“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.”

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL PRICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAL STICKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIANA BRUNS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 40 TOTAL 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 514 LIABILITY INSURANCE 796 PROPERTY INSURANCE 764 PERMIT 83 EQUIPMENT RENTAL & MAINT 2,032 MISCELLANEOUS 52 SUPPLIES 26 SNACK BAR OPERATIONS 7,463 MOVIE EXP-RENTALS, TICKET 5,400 PROJECTOR SETUP/FEES 1,775 SMALL EQUIPMENT 3,192 NON-INVESTMENT DEPRECIATION 3,987 TOTAL 26,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 0 66,123 LESS ACCUMULATED DEPRECIATION 0 3,861 STUDIO DEPOSITS 0 541 LAND DEPOSIT 0 1,000 TOTAL 0 63,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03043583331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER DRIVE-IN CULTURAL RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0811404196
ReturnHeader/Filer/PhoneNum03043583331
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026807
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 N HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022802
ReturnHeader/PreparerPersonGrp/PhoneNum05404332488
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN H BOGGS
ReturnHeader/ReturnTs02017-08-07T08:57:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,235
Liabilities
-
Net assets
$95,235
Revenue
$129,116
Expenses
$33,881
Net income
$95,235
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