Civic Intelligence

Slidell Little Theater

990 • Fiscal year 2016 • EIN 23-7365967

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.SLIDELLLITTLETHEATRE.ORG
P O Box 969Slidell, LA 70459-0969

(985) 960-6698

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$835,969

Down $10,815 (-1.3%) from 2015

Net Assets

Up

$489,402

Up $1,474 (+0.3%) from 2015

Liabilities

Down

$346,567

Down $12,289 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

Up

$226,415

Up $20,058 (+9.7%) from 2015

Expenses

Up

$224,941

Up $17,337 (+8.4%) from 2015

Net Income

Up

$1,474

Up $2,721 (+218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $579,578Liabilities 2012: $108,011Net Assets 2012: $471,5672012Assets 2013: $577,344Liabilities 2013: $95,333Net Assets 2013: $482,0112013Assets 2014: $783,619Liabilities 2014: $294,444Net Assets 2014: $489,1752014Assets 2015: $846,784Liabilities 2015: $358,856Net Assets 2015: $487,9282015Assets 2016: $835,969Liabilities 2016: $346,567Net Assets 2016: $489,4022016Assets 2017: $889,075Liabilities 2017: $417,701Net Assets 2017: $471,3742017Assets 2018: $856,652Liabilities 2018: $403,704Net Assets 2018: $452,9482018Assets 2019: $856,197Liabilities 2019: $388,522Net Assets 2019: $467,6752019Assets 2020: $816,056Liabilities 2020: $372,837Net Assets 2020: $443,2192020Assets 2021: $811,336Liabilities 2021: $381,569Net Assets 2021: $429,7672021Assets 2022: $765,886Liabilities 2022: $364,504Net Assets 2022: $401,3822022Assets 2023: $744,262Liabilities 2023: $358,047Net Assets 2023: $386,2152023Assets 2024: $710,385Liabilities 2024: $332,493Net Assets 2024: $377,8922024Assets 2025: $711,830Liabilities 2025: $306,998Net Assets 2025: $404,8322025

Highlighted filing

2016

Assets$835,969
Liabilities$346,567
Net Assets$489,402
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $205,6112012Expenses 2013: $191,0552013Revenue 2014: $197,408Expenses 2014: $190,244Net Income 2014: $7,1642014Revenue 2015: $206,357Expenses 2015: $207,604Net Income 2015: -$1,2472015Revenue 2016: $226,415Expenses 2016: $224,941Net Income 2016: $1,4742016Revenue 2017: $214,936Expenses 2017: $234,092Net Income 2017: -$19,1562017Revenue 2018: $193,404Expenses 2018: $212,030Net Income 2018: -$18,6262018Revenue 2019: $205,477Expenses 2019: $190,050Net Income 2019: $15,4272019Revenue 2020: $121,448Expenses 2020: $150,340Net Income 2020: -$28,8922020Revenue 2021: $106,349Expenses 2021: $121,301Net Income 2021: -$14,9522021Revenue 2022: $175,193Expenses 2022: $203,478Net Income 2022: -$28,2852022Revenue 2023: $201,881Expenses 2023: $217,048Net Income 2023: -$15,1672023Revenue 2024: $211,019Expenses 2024: $218,842Net Income 2024: -$7,8232024Revenue 2025: $250,652Expenses 2025: $223,712Net Income 2025: $26,9402025

Highlighted filing

2016

Revenue$226,415
Expenses$224,941
Net Income$1,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$226,415
Mission and Program Overview

Mission

Development of the theatrical arts. Live theatrical productions performed by children and adults for the enjoyment of the community. Development of theatrical arts in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,264$694,470▲ $258,206
Cash and Non-Interest-Bearing Accounts$101,650$141,499▲ $39,849
Total Assets$846,784$835,969▼ $10,815
Other Assets Total$308,870--
Liabilities
Mortgage Notes Payable Secured by Investment Property$358,856$346,567▼ $12,289
Total Liabilities$358,856$346,567▼ $12,289
Net Assets / Fund Balance
Unrestricted Net Assets$466,010$466,267▲ $257
Temporarily Rstr Net Assets$21,918$23,135▲ $1,217
Total Net Assets Fund Balance$487,928$489,402▲ $1,474
Total Liabilities and Net Assets / Fund Balance$846,784$835,969▼ $10,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,020$232,694$747,714
Equipment$9,407$134,999$144,406
Land$133,449-$133,449
Leasehold Improvements$36,594$30,940$67,534
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill SaussayePresident
Allen L LittleVice President
Paul BanasVice President
Tracy GallinghouseVice President
Mitch StubbsBoard Member
Pam LisottaBoard Member
Roberta HazelbakerBoard Member
Brandee KriegerSecretary
Babette GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,483
Program Service Revenue
$144,132
Investment Income
$0
Other Revenue
$1,800
All Other Contributions
$12,794
Change in Net Assets
$1,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,687
Total Fundraising Expense$11,789
Grants and Similar Amounts Paid$2,475
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,657--$33,657
Depreciation Depletion$19,358--$19,358
Information Technology$16,808--$16,808
Advertising$5,003-$11,789$16,792
Interest$16,717--$16,717
Insurance$10,475--$10,475
Other Expenses$6,509--$6,509
Office Expenses$3,562--$3,562
Grants to Domestic Individuals$2,100--$2,100
Fees for Services Accounting-$950-$950
Benefits to Members$779--$779
Grants to Domestic Orgs$375--$375
Total Functional Expenses$212,202$950$11,789$224,941
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
1 Gumbo Cook$15,391$15,391-$15,391
Total Events$16,486$16,486-$16,486
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“An independent cpa prepares the tax return for the organization. He works with the bookkeeper of the organization. The cpa reviews the return with the board members before the board signs and mails to the irs.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires all members of the governing body, as well as present and past board members and their families to be aware of the issues involving conflict of interest, proper business relationships, and independence in all dealings between them and the organization. A yearly statement and questionaire is signed by all individuals concerned.”

CEO executive director top management comp Part VI line 15A

“A meeting of the board of directors is held to discuss compensation issues for any duties involving ennumeration of pay of any kind.the job requirements are discussed and a study is performed to consider comparable job requirements and pay by other similiar organizations in the area. Use of data as to comparable compensation for similiarly qualified persons in funtionally comparable positions at similiar situated organizations is considered. Members involved in the process will be independent as to the applicant involved.”

Other officer or key employee compensation Part VI line 15B

“Board members are not paid for their time and effort to help our organization.”

Governing documents etc available to public Part VI line 19

“The governing documents,conflict of interest policy and financial statements are available for inspection upon written request.the request maybe made by mail and the inspection will be held at a small office in the theatre building.”

Filing and Contact Details

Filer

Filer Name
Slidell Little Theatre
EIN
23-7365967
Address
P O BOX 969, SLIDELL, LA 70459-0969

Signing Officer

Name
Bill Saussaye
Title
Treasurer
Phone
9857811458
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Saussaye
Formed
1963
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Jose Gutierrez Jr CPA
Address
3145 TERRACE AVE, SLIDELL, LA 70458
Preparer
Jose Gutierrez Jr
Phone
9857811458
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IRS990/PYTotalRevenueAmt0206357
IRS990/ReconcilationRevenueExpnssAmt01474
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IRS990/RentalIncomeOrLossGrp/RealAmt01800
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460427
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0579740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01460
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99860
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IRS990ScheduleA/Total509Grp/TotalAmt01040167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01041627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0747714
IRS990ScheduleD/EquipmentGrp/BookValueAmt09407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144406
IRS990ScheduleD/LandGrp/BookValueAmt0133449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133449
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01 GUMBO COOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT CPA PREPARES THE TAX RETURN FOR THE ORGANIZATION. HE WORKS WITH THE BOOKKEEPER OF THE ORGANIZATION. THE CPA REVIEWS THE RETURN WITH THE BOARD MEMBERS BEFORE THE BOARD SIGNS AND MAILS TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL MEMBERS OF THE GOVERNING BODY, AS WELL AS PRESENT AND PAST BOARD MEMBERS AND THEIR FAMILIES TO BE AWARE OF THE ISSUES INVOLVING CONFLICT OF INTEREST, PROPER BUSINESS RELATIONSHIPS, AND INDEPENDENCE IN ALL DEALINGS BETWEEN THEM AND THE ORGANIZATION. A YEARLY STATEMENT AND QUESTIONAIRE IS SIGNED BY ALL INDIVIDUALS CONCERNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEETING OF THE BOARD OF DIRECTORS IS HELD TO DISCUSS COMPENSATION ISSUES FOR ANY DUTIES INVOLVING ENNUMERATION OF PAY OF ANY KIND.THE JOB REQUIREMENTS ARE DISCUSSED AND A STUDY IS PERFORMED TO CONSIDER COMPARABLE JOB REQUIREMENTS AND PAY BY OTHER SIMILIAR ORGANIZATIONS IN THE AREA. USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILIARLY QUALIFIED PERSONS IN FUNTIONALLY COMPARABLE POSITIONS AT SIMILIAR SITUATED ORGANIZATIONS IS CONSIDERED. MEMBERS INVOLVED IN THE PROCESS WILL BE INDEPENDENT AS TO THE APPLICANT INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE NOT PAID FOR THEIR TIME AND EFFORT TO HELP OUR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST.THE REQUEST MAYBE MADE BY MAIL AND THE INSPECTION WILL BE HELD AT A SMALL OFFICE IN THE THEATRE BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt080483
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224941
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0144132
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846784
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IRS990/USAddress/AddressLine1Txt01320 DENMARK CT
IRS990/USAddress/CityNm0SLIDELL
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IRS990/USAddress/ZIPCd070461
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,969
Liabilities
$346,567
Net assets
$489,402
Revenue
$226,415
Expenses
$224,941
Net income
$1,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$3.07$4.05$2.51$2.24$0.27
2024Detailed filing. Detailed filing data is available for this year.$7.10$3.32$3.78$2.11$2.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.44$3.58$3.86$2.02$2.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.66$3.65$4.01$1.75$2.03$0.28
2021Detailed filing. Detailed filing data is available for this year.$8.11$3.82$4.30$1.06$1.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.16$3.73$4.43$1.21$1.50$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.56$3.89$4.68$2.05$1.90$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.57$4.04$4.53$1.93$2.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.89$4.18$4.71$2.15$2.34$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.36$3.47$4.89$2.26$2.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.47$3.59$4.88$2.06$2.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.84$2.94$4.89$1.97$1.90$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.95$4.82$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.08$4.72$2.06