Civic Intelligence

Rome Little Theatre Inc

EIN 23-7074677 • 501(c)3 • Rome, GA

Profile

Live performing arts for the residents and students of northwest georgia.

530 Broad StreetRome, GA 30161

www.romelittletheatre.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

68th percentile

$51,691

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$665,091

Up $174,252 (+36%) from 2023

Liabilities

Up

$110,039

Up $107,982 (+5249%) from 2023

Net Assets

Up

$555,052

Up $66,270 (+14%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$481,871

Up $116,752 (+32%) from 2023

Expenses

Up

$415,600

Up $159,282 (+62%) from 2023

Net Income

Down

$66,271

Down $42,530 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2017: $43,375Liabilities 2017: $3,099Net Assets 2017: $40,2762017Assets 2020: $148,034Liabilities 2020: $2,102Net Assets 2020: $145,9322020Assets 2021: $127,527Liabilities 2021: $8,835Net Assets 2021: $118,6922021Assets 2022: $388,313Liabilities 2022: $8,333Net Assets 2022: $379,9802022Assets 2023: $490,839Liabilities 2023: $2,057Net Assets 2023: $488,7822023Assets 2024: $665,091Liabilities 2024: $110,039Net Assets 2024: $555,0522024

Highlighted filing

2024

Assets$665,091
Liabilities$110,039
Net Assets$555,052
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $194,565Expenses 2017: $188,729Net Income 2017: $5,8362017Revenue 2020: $212,341Expenses 2020: $105,562Net Income 2020: $106,7792020Revenue 2021: $54,430Expenses 2021: $81,670Net Income 2021: -$27,2402021Revenue 2022: $416,766Expenses 2022: $155,478Net Income 2022: $261,2882022Revenue 2023: $365,119Expenses 2023: $256,318Net Income 2023: $108,8012023Revenue 2024: $481,871Expenses 2024: $415,600Net Income 2024: $66,2712024

Highlighted filing

2024

Revenue$481,871
Expenses$415,600
Net Income$66,271
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$665,091
Liabilities
$110,039
Net assets
$555,052
Revenue
$481,871
Expenses
$415,600
Net income
$66,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$1.10$5.55$4.82$4.16$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.02$4.89$3.65$2.56$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.08$3.80$4.17$1.55$2.61
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$0.54$0.82$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$2.12$1.06$1.07
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.95$1.89$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$481,871
Mission and Program Overview

Mission

The purpose of this organization will be to present amateur theatrical production; encourage interest in drama; contribute to the cultural and educational life of the community. The organization shall be an active supporter of the arts in rome and floyd county.

Live performing arts for the residents and students of northwest georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$488,782$555,052▲ $66,270
Savings and Temporary Cash Investments$327,840$413,979▲ $86,139
Cash and Non-Interest-Bearing Accounts$162,399$146,297▼ $16,102
Land, Buildings, and Equipment, Net-$104,215-
Accounts Receivable$600$600→ $0
Total Assets$490,839$665,091▲ $174,252
Liabilities
Mortgage Notes Payable Secured by Investment Property-$98,697-
Accounts Payable and Accrued Expenses$2,057$11,342▲ $9,285
Total Liabilities$2,057$110,039▲ $107,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$488,782$555,052▲ $66,270
Total Liabilities and Net Assets / Fund Balance$490,839$665,091▲ $174,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,215$785$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda MaloneyExecutive DirectorFT$51,691$51,691

Board Members and Trustees

NameTitle
Andrew BressettePast President
Jessica StewartPresident
Abbie YerbeyBoard Member
Amanda SwendsenBoard Member
Ariana ThomasBoard Member
Dan GitomerBoard Member
Dixon FreemanBoard Member
Jamie FosterBoard Member
Rachael ClarkBoard Member
Thomas AbbottBoard Member
Amy MendesSecretary
Lindsey ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,607
Program Service Revenue
$402,112
Investment Income
$2,152
Other Revenue
$0
All Other Contributions
$56,043
Change in Net Assets
$66,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,553
Salaries, Compensation, and Employee Benefits$62,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$101,043$0$0$101,043
Occupancy$65,424$0$0$65,424
Current Officers, Directors, Trustees, and Key Employees$60,769$0$0$60,769
Other Expenses$16,383$0$0$16,383
Office Expenses$9,620$0$0$9,620
Fees for Services Management$5,700$0$0$5,700
Fees for Services Accounting$4,534$0$0$4,534
Advertising$3,845$0$0$3,845
Payroll Taxes$1,278$0$0$1,278
Depreciation Depletion$785$0$0$785
Total Functional Expenses$415,600$0$0$415,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Educational Programs$11,705$11,705-$11,705
Total Events$11,705$11,705-$11,705
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
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
Rome Little Theatre Inc
EIN
23-7074677
Phone
7062957171
Address
530 BROAD STREET, ROME, GA 30161

Signing Officer

Name
Amanda Maloney
Title
Executive Director
Phone
7062957171
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Maloney
Formed
1934
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
1

Preparer

Firm
Bowen & Associates Cpas Pc
Address
251 TECHNOLOGY PKWY NW, ROME, GA 30165
Preparer
Kimberly Hart-poole CPA
Phone
7062352269
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“A nominating committee, consisting of board members and season ticket holders, interviews board nominees and then make a recommendation ot hte full board who then votes on new board members.”

Pt VI, Line 11B

“A copy is on file at the office and available for anyone to view.”

Pt VI, Line 19

“All documents are given upon request.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111705
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0429
IRS990/PYOtherExpensesAmt0201822
IRS990/PYProgramServiceRevenueAmt0307813
IRS990/PYRevenuesLessExpensesAmt0108801
IRS990/PYSalariesCompEmpBnftPaidAmt054496
IRS990/PYTotalExpensesAmt0256318
IRS990/PYTotalRevenueAmt0365119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066271
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390407
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0488782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0555052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0412826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0737400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01645764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010917
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010917
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt01909630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0873228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179285
IRS990ScheduleA/Total509Grp/TotalAmt01909630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01920547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0785
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0105000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EDUCATIONAL PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NOMINATING COMMITTEE, CONSISTING OF BOARD MEMBERS AND SEASON TICKET HOLDERS, INTERVIEWS BOARD NOMINEES AND THEN MAKE A RECOMMENDATION OT HTE FULL BOARD WHO THEN VOTES ON NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS ON FILE AT THE OFFICE AND AVAILABLE FOR ANYONE TO VIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE GIVEN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490839
IRS990/TotalAssetsEOYAmt0665091
IRS990/TotalAssetsGrp/BOYAmt0490839
IRS990/TotalAssetsGrp/EOYAmt0665091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077607
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02057
IRS990/TotalLiabilitiesEOYAmt0110039
IRS990/TotalLiabilitiesGrp/BOYAmt02057
IRS990/TotalLiabilitiesGrp/EOYAmt0110039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0415600
IRS990/TotalProgramServiceRevenueAmt0402112
IRS990/TotalReportableCompFromOrgAmt051691
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0530 BROAD STREET
IRS990/USAddress/CityNm0ROME
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030161
IRS990/VotingMembersGoverningBodyCnt012

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