Civic Intelligence

Rockport Little Theater

EIN 13-4252182 • 501(c)3 • Rockport, TX

Profile

The primary purpose of the association is to provide a vehicle for the education, production and development of the performing arts, including, but not limited to drama, musical and related cultural productions and to encourage community participation in all aspects thereof.

PO Box 1241Rockport, TX 78381

www.rockportlittletheatre.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

2.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

79th percentile

27%

Higher net margin than 79% 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

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$870,229

Up $54,345 (+6.7%) from 2023

Liabilities

Down

$475,300

Down $9,300 (-1.9%) from 2023

Net Assets

Up

$394,929

Up $63,645 (+19%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin79th percentile

Revenue

Up

$235,503

Up $61,754 (+36%) from 2023

Expenses

Up

$171,858

Up $54,519 (+46%) from 2023

Net Income

Up

$63,645

Up $7,235 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2021: $712,180Liabilities 2021: $495,000Net Assets 2021: $217,1802021Assets 2022: $766,624Liabilities 2022: $491,750Net Assets 2022: $274,8742022Assets 2023: $815,884Liabilities 2023: $484,600Net Assets 2023: $331,2842023Assets 2024: $870,229Liabilities 2024: $475,300Net Assets 2024: $394,9292024

Highlighted filing

2024

Assets$870,229
Liabilities$475,300
Net Assets$394,929
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0Revenue 2021: $160,445Expenses 2021: $107,543Net Income 2021: $52,9022021Revenue 2022: $120,896Expenses 2022: $103,202Net Income 2022: $17,6942022Revenue 2023: $173,749Expenses 2023: $117,339Net Income 2023: $56,4102023Revenue 2024: $235,503Expenses 2024: $171,858Net Income 2024: $63,6452024

Highlighted filing

2024

Revenue$235,503
Expenses$171,858
Net Income$63,645
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$870,229
Liabilities
$475,300
Net assets
$394,929
Revenue
$235,503
Expenses
$171,858
Net income
$63,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$4.75$3.95$2.36$1.72$0.64
2023Detailed filing. Detailed filing data is available for this year.$8.16$4.85$3.31$1.74$1.17$0.56
2022Detailed filing. Detailed filing data is available for this year.$7.67$4.92$2.75$1.21$1.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.12$4.95$2.17$1.60$1.08$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$293,686
Mission and Program Overview

Mission

The primary purpose of the association is to provide a vehicle for the education, production and development of the performing arts, including, but not limited to drama, musical and related cultural productions and to encourage community participation in all aspects thereof.

The primary purpose fo the association is to provide a vehicle for the education, production and development of the performing arts, including, but not limited to, drama, musical and related cultural productions and to encourage community participation in all aspects thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$692,178$814,452▲ $122,274
Cash and Non-Interest-Bearing Accounts$34,097$39,863▲ $5,766
Savings and Temporary Cash Investments$12,025$12,055▲ $30
Prepaid Expenses and Deferred Charges$2,380$3,859▲ $1,479
Total Assets$815,884$870,229▲ $54,345
Other Assets Total$75,204--
Liabilities
Mortgage Notes Payable Secured by Investment Property$484,075$474,720▼ $9,355
Deferred Revenue$300$330▲ $30
Accounts Payable and Accrued Expenses$225$250▲ $25
Total Liabilities$484,600$475,300▼ $9,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,284$394,929▲ $63,645
Total Net Assets Fund Balance$331,284$394,929▲ $63,645
Total Liabilities and Net Assets / Fund Balance$815,884$870,229▲ $54,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,543$11,396-
Other Land Buildings$0--
Land$222,460--
Equipment$70,449$10,438-
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
George V Sherman IIIPresident - Adjunct Treasurer
Eric SonessVice President
Meaghan SetterboPR/Marketing Director
Mike FrostBudget and Finance
Joe MuguiraMembership Advisor
Cindy Hamilton-SavoySecretary
Marjorie TydlackaTheatre Education and BOH Rules/Procedures
Revenue and Support

Revenue Composition

Contributions and Grants
$156,643
Program Service Revenue
$90,355
Investment Income
$30
Other Revenue
$-11,525
All Other Contributions
$17,436
Change in Net Assets
$63,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,858
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
Occupancy$71,744$0$0$71,744
Interest$32,103$0$0$32,103
Depreciation Depletion$0$21,833$0$21,833
Other Expenses$20,176$0$0$20,176
Office Expenses$8,549$2,669$0$11,218
Fees for Services Accounting$0$2,786$0$2,786
Insurance$2,724$0$0$2,724
Advertising$1,714$0$0$1,714
Total Functional Expenses$144,570$27,288$0$171,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,059
Fundraising Gross Income$21,699
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
No
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
Filing and Contact Details

Filer

Filer Name
Rockport Little Theater
EIN
13-4252182
Phone
3614501465
Address
PO BOX 1241, ROCKPORT, TX 78381

Signing Officer

Name
George V Sherman Iii
Title
President
Phone
3614501465
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George V Sherman Iii
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Johnson & Creekmore PLLC
Address
2611 HWY 35 N, ROCKPORT, TX 78382
Preparer
James R Creekmore Jr
Phone
3617299707
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The association is made up of members and volunteers who contribute/donate to the theatres various programs and financially support the theatres daily operations”

Pt VI, Line 11B

“Data compiled by board members. Final submission reviewed by board members.”

Pt VI, Line 19

“By request and for grant acquisition”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0891
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0503
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0768036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099352
IRS990ScheduleA/Total509Grp/TotalAmt0768036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769430
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011396
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0532939
IRS990ScheduleD/EquipmentGrp/BookValueAmt070449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010438
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080887
IRS990ScheduleD/LandGrp/BookValueAmt0222460
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0222460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The association is made up of members and volunteers who contribute/donate to the theatres various programs and financially support the theatres daily operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Data compiled by board members. Final submission reviewed by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By request and for grant acquisition
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0870229
IRS990/TotalAssetsGrp/BOYAmt0815884
IRS990/TotalAssetsGrp/EOYAmt0870229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0484600
IRS990/TotalLiabilitiesEOYAmt0475300
IRS990/TotalLiabilitiesGrp/BOYAmt0484600
IRS990/TotalLiabilitiesGrp/EOYAmt0475300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144570
IRS990/TotalProgramServiceRevenueAmt090355
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-20360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 AUGUSTA DR
IRS990/USAddress/CityNm0ROCKPORT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078382
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE V SHERMAN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03614501465
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04

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