Civic Intelligence

Slidell Little Theater

990 • Fiscal year 2017 • EIN 23-7365967

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

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

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.94x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-8.9%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$889,075

Up $53,106 (+6.4%) from 2016

Net Assets

Down

$471,374

Down $18,028 (-3.7%) from 2016

Liabilities

Up

$417,701

Up $71,134 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Down

$214,936

Down $11,479 (-5.1%) from 2016

Expenses

Up

$234,092

Up $9,151 (+4.1%) from 2016

Net Income

Down

-$19,156

Down $20,630 (-1400%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$889,075
Liabilities$417,701
Net Assets$471,374
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$214,936
Expenses$234,092
Net Income-$19,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$214,936
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$694,470$815,437▲ $120,967
Cash and Non-Interest-Bearing Accounts$141,499$73,638▼ $67,861
Total Assets$835,969$889,075▲ $53,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,567$417,701▲ $71,134
Total Liabilities$346,567$417,701▲ $71,134
Net Assets / Fund Balance
Unrestricted Net Assets$466,267$447,111▼ $19,156
Temporarily Rstr Net Assets$23,135$24,263▲ $1,128
Total Net Assets Fund Balance$489,402$471,374▼ $18,028
Total Liabilities and Net Assets / Fund Balance$835,969$889,075▲ $53,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,808$255,756$898,564
Equipment$5,825$138,581$144,406
Land$133,449-$133,449
Leasehold Improvements$33,355$34,179$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
$71,578
Program Service Revenue
$142,258
Investment Income
$0
Other Revenue
$1,100
All Other Contributions
$5,097
Change in Net Assets
$-19,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,577
Total Fundraising Expense$9,868
Grants and Similar Amounts Paid$2,853
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,579--$51,579
Depreciation Depletion$29,883--$29,883
Advertising$8,971-$9,868$18,839
Interest$15,462--$15,462
Insurance$10,833--$10,833
Office Expenses$5,581--$5,581
Other Expenses$4,095--$4,095
Grants to Domestic Individuals$2,750--$2,750
Benefits to Members$2,662--$2,662
Fees for Services Legal-$1,857-$1,857
Fees for Services Accounting-$950-$950
Grants to Domestic Orgs$103--$103
Total Functional Expenses$221,417$2,807$9,868$234,092
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$13,143$13,143-$13,143
2 Comedian$7,145$7,145-$7,145
Total Events$20,288$20,288-$20,288
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
Annual disclosure for covered persons
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
9852850737
Signed
2017-12-05
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
25

Preparer

Firm
Jose Gutierrez Jr CPA LLC
Address
3145 TERRACE AVE, Slidell, LA 70458
Preparer
Jose Gutierrez Jr
Phone
9857811458
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Contributions to scholarship fund $ 1,128.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0316
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0638238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01100
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99670
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01049152
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0642808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0898564
IRS990ScheduleD/EquipmentGrp/BookValueAmt05825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144406
IRS990ScheduleD/LandGrp/BookValueAmt0133449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133449
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01 GUMBO COOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02 COMEDIAN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020288
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/ExplanationTxt5CONTRIBUTIONS TO SCHOLARSHIP FUND $ 1,128.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalContributionsAmt071578
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234092
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0142258
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0889075
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IRS990/USAddress/AddressLine1Txt01320 DENMARK CT
IRS990/USAddress/CityNm0SLIDELL
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070461
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,075
Liabilities
$417,701
Net assets
$471,374
Revenue
$214,936
Expenses
$234,092
Net income
-$19,156
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