Civic Intelligence

Little Theatre Guild of Bartlesville Inc

EIN 23-7258316 • 501(c)3 • Bartlesville, OK

Profile

Performances of theater arts productions-public enlightenment of the arts.

312 S DeweyBartlesville, OK 74003

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-4.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$41,701

Down $2,604 (-5.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$41,701

Down $2,604 (-5.9%) from 2023

Revenue

Down

$19,627

Down $982 (-4.8%) from 2023

Expenses

Down

$22,231

Down $1,306 (-5.5%) from 2023

Net Income

Up

-$2,604

Up $324 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $54,537Liabilities 2021: $0Net Assets 2021: $54,5372021Assets 2022: $47,233Liabilities 2022: $0Net Assets 2022: $47,2332022Assets 2023: $44,305Liabilities 2023: $0Net Assets 2023: $44,3052023Assets 2024: $41,701Liabilities 2024: $0Net Assets 2024: $41,7012024

Highlighted filing

2024

Assets$41,701
Liabilities$0
Net Assets$41,701

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2021: $50,351Expenses 2021: $53,647Net Income 2021: -$3,2962021Revenue 2022: $13,893Expenses 2022: $21,197Net Income 2022: -$7,3042022Revenue 2023: $20,609Expenses 2023: $23,537Net Income 2023: -$2,9282023Revenue 2024: $19,627Expenses 2024: $22,231Net Income 2024: -$2,6042024

Highlighted filing

2024

Revenue$19,627
Expenses$22,231
Net Income-$2,604

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$13,893
Mission and Program Overview

Mission

Performances of theater arts productions-public enlightenment of the arts.

Program Services

DescriptionGrantsExpenses
MUSICALS, COMEDIES, AND DRAMAS ARE PRESENTED TO THE PUBLIC TO WHOM INDIVIDUAL TICKETS ARE SOLD AND THE SEASON VOUCHERS EXCHANGED FOR RESERVED SEAT TICKETS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA CUMMINGSPresident-$0--
DANA GOREVice President-$0--
CHRISTIAN BOOMERSHINESecretary-$0--
HOPE CUMMINGSTreasurer-$0--
BEKKI BOREGGODirector-$0--
RON STOTTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Theatre Guild of Bartlesville
EIN
23-7258316
Phone
9183361900
Address
312 S DEWEY, BARTLESVILLE, OK 74003

Signing Officer

Name
Hope Cummings
Title
Treasurer
Phone
9183361900
Signed
2022-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Bryan Little Haley & Kent Pc
Address
P O BOX 2306, BARTLESVILLE, OK 74005-2306
Preparer
Thad Kent
Phone
9183361433
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,678. Description: other expenses. Amount: 12,721. Total to form 990-ez, line 14: 14,399.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: production costs. Amount: 2,975. Description: insurance. Amount: 657. Description: sales taxes. Amount: 267. Description: bank fees. Amount: 793. Description: advertising. Amount: 412. Description: management software. Amount: 515. Description: sparkle. Amount: 459. Total to form 990-ez, line 16: 6,078.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 370. End of year amount: 370.

Raw XML Appendix188 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09183360888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 S DEWEY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARTLESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074003
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIAN BOOMERSHINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOPE CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEKKI BOREGGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON STOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0370
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMANCES OF THEATER ARTS PRODUCTIONS-PUBLIC ENLIGHTENMENT OF THE ARTS.
IRS990EZ/ProgramServiceRevenueAmt09447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSICALS, COMEDIES, AND DRAMAS ARE PRESENTED TO THE PUBLIC TO WHOM INDIVIDUAL TICKETS ARE SOLD AND THE SEASON VOUCHERS EXCHANGED FOR RESERVED SEAT TICKETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013893
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,678. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,721. TOTAL TO FORM 990-EZ, LINE 14: 14,399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRODUCTION COSTS. AMOUNT: 2,975. DESCRIPTION: INSURANCE. AMOUNT: 657. DESCRIPTION: SALES TAXES. AMOUNT: 267. DESCRIPTION: BANK FEES. AMOUNT: 793. DESCRIPTION: ADVERTISING. AMOUNT: 412. DESCRIPTION: MANAGEMENT SOFTWARE. AMOUNT: 515. DESCRIPTION: SPARKLE. AMOUNT: 459. TOTAL TO FORM 990-EZ, LINE 16: 6,078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 370. END OF YEAR AMOUNT: 370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09183361900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE THEATRE GUILD OF BARTLESVILLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0237258316
ReturnHeader/Filer/PhoneNum09183361900
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ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0730941849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN LITTLE HALEY & KENT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740052306
ReturnHeader/PreparerPersonGrp/PhoneNum09183361433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THAD KENT
ReturnHeader/ReturnTs02022-11-15T11:06:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOPE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUMMINGS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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