Civic Intelligence

Warner Drive in Cultural Resource Center Inc.

990EZ • Fiscal year 2018 • EIN 81-1404196

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

PO Box 974Franklin, WV 26807

(304) 358-3331

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$277,593

Flat from 2018

Net Assets

Flat

$130,421

Flat from 2018

Liabilities

Flat

$147,172

Flat from 2018

Revenue And Expenses

Revenue

Flat

$63,143

Flat from 2018

Expenses

Flat

$59,594

Flat from 2018

Net Income

Flat

$3,549

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$277,593
Liabilities$147,172
Net Assets$130,421

Operations Trend

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 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

2018

Revenue$63,143
Expenses$59,594
Net Income$3,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$67,532
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-$59,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DAVISChairmanPT$0--
J KING SEEGAR IIICo-Chairman-$0--
GAIL PRICESecretary-$0--
JESSICA BASAGICTreasurer-$0--
BRIANNA BRUNSDirector-$0--
JOHN CONNORDirector-$0--
KRISTEN DINGESSDirector-$0--
MIKE MALLOWDirector-$0--
JOSH NESSELRODTDirector-$0--
NATHANIEL PHARESDirector-$0--
KIM RUDDLEDirector-$0--
HAL STICKLEYDirector-$0--
JASON SMITHDirector-$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
2019-05-13
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 160 total 160

Form 990-ez, Part I, Line 16

Expenses marketing 2,911 supplies 77 permits 100 sales tax 1 po box rental 54 conferences/meetings 81 mortgage interest 1,551 liability insurance 1,162 property insurance 963 bonding 179 equipment rental & maint 955 miscellaneous 127 movie exp-rentals, ticket 11,415 small equipment 487 non-investment depreciation 9,447 total 29,510

Form 990-ez, Part II, Line 24

Accounts receivable 250 250 equipment 66,123 66,123 less accumulated depreciation 13,307 22,754 studio deposits 1,288 788 land deposit 2,000 0 total 56,354 44,407

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 154 205 unsecured notes and loans payable 0 146,967

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 Appendix190 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 160 TOTAL 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 2,911 SUPPLIES 77 PERMITS 100 SALES TAX 1 PO BOX RENTAL 54 CONFERENCES/MEETINGS 81 MORTGAGE INTEREST 1,551 LIABILITY INSURANCE 1,162 PROPERTY INSURANCE 963 BONDING 179 EQUIPMENT RENTAL & MAINT 955 MISCELLANEOUS 127 MOVIE EXP-RENTALS, TICKET 11,415 SMALL EQUIPMENT 487 NON-INVESTMENT DEPRECIATION 9,447 TOTAL 29,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 250 250 EQUIPMENT 66,123 66,123 LESS ACCUMULATED DEPRECIATION 13,307 22,754 STUDIO DEPOSITS 1,288 788 LAND DEPOSIT 2,000 0 TOTAL 56,354 44,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 154 205 UNSECURED NOTES AND LOANS PAYABLE 0 146,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03043583331
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN H BOGGS
ReturnHeader/ReturnTs02019-05-13T13:54:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings