Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Warner Drive in Cultural Resource Center Inc.
990EZ • Fiscal year 2017 • EIN 81-1404196
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$127,026
Up $31,791 (+33%) from 2016
Net Assets
Up$126,871
Up $31,636 (+33%) from 2016
Liabilities
$155
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$68,798
Down $60,318 (-47%) from 2016
Expenses
Up$37,161
Up $3,280 (+9.7%) from 2016
Net Income
Down$31,637
Down $63,598 (-67%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $78,063
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
| Description | Grants | Expenses |
|---|---|---|
| THEATRE ENTERTAINMENT AND LEARNING EXPERIENCES | - | $37,161 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT DAVIS | Chairman | PT | $0 | - | - |
| J KING SEEGAR III | Co-Chairman | - | $0 | - | - |
| GAIL PRICE | Secretary | - | $0 | - | - |
| JESSICA BASAGIC | Treasurer | - | $0 | - | - |
| HAL STICKLEY | Director | - | $0 | - | - |
| BRIANNA BRUNS | Director | - | $0 | - | - |
| JOHN CONNOR | Director | - | $0 | - | - |
| KRISTEN DINGESS | Director | - | $0 | - | - |
| MIKE MALLOW | Director | - | $0 | - | - |
| JOSH NESSELRODT | Director | - | $0 | - | - |
| NATHANIEL PHARES | Director | - | $0 | - | - |
| KIM RUDDLE | Director | PT | $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
- 2018-05-02
- 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 501 total 501”
Form 990-ez, Part I, Line 16
“Expenses marketing 4,385 supplies 26 liability insurance 983 property insurance 853 equipment rental & maint 1,707 miscellaneous 141 movie exp-rentals, ticket 13,173 small equipment 329 non-investment depreciation 9,446 total 31,043”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 250 equipment 66,123 66,123 less accumulated depreciation 3,861 13,307 studio deposits 541 1,288 land deposit 1,000 2,000 total 63,803 56,354”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 155”
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 Appendix202 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/FundraisingGrossIncomeAmt | 0 | 1874 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 28040 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78063 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HAL STICKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRIANNA BRUNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KRISTEN DINGESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MIKE MALLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOSH NESSELRODT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 63803 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 56354 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31043 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 501 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 149 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41308 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THEATRE ENTERTAINMENT AND LEARNING EXPERIENCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37161 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9265 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20649 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 155 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37161 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37161 |
| IRS990EZ/TotalRevenueAmt | 0 | 68798 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WARNERSDRIVEINWV.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108875 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 107343 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 222555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 78063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144492 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 222555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 78063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 144492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 222555 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 7598 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 28040 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 28040 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 20442 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 7598 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 7598 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JESSICA BASAGIC |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 974 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FRANKLIN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 26807 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WV |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 501 TOTAL 501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 4,385 SUPPLIES 26 LIABILITY INSURANCE 983 PROPERTY INSURANCE 853 EQUIPMENT RENTAL & MAINT 1,707 MISCELLANEOUS 141 MOVIE EXP-RENTALS, TICKET 13,173 SMALL EQUIPMENT 329 NON-INVESTMENT DEPRECIATION 9,446 TOTAL 31,043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 250 EQUIPMENT 66,123 66,123 LESS ACCUMULATED DEPRECIATION 3,861 13,307 STUDIO DEPOSITS 541 1,288 LAND DEPOSIT 1,000 2,000 TOTAL 63,803 56,354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043583331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-02 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARN |
| ReturnHeader/Filer/EIN | 0 | 811404196 |
| ReturnHeader/Filer/PhoneNum | 0 | 3043583331 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 974 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRANKLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26807 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:39:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541326200 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTIN BEACHY & AREHART PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 209 N HIGH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISONBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404332488 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN H BOGGS |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T13:39:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,026
- Liabilities
- $155
- Net assets
- $126,871
- Revenue
- $68,798
- Expenses
- $37,161
- Net income
- $31,637